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HomeMy WebLinkAboutAgenda Report - May 11, 1993 (4)CITY COUNCIL MEETING May 12, 1993 DISCUSSION REGARDING MATTERS CONCaRNING THE EAST SIDE CC -2(s) Mayor Pennino informed the public that the purpose of this CC -6 meeting was to discuss matters of concern regarding the East Side and that there were to be no comments regarding the recall efforts of Members of the City Council. The Mayor opened the meeting for public comments and the following persons spoke: a) Virginia Snyder, Hast Side Improvement Committee, 412 Bast Oak Street, Lodi, presented a report on the Committee's activities; b) Jim Pinkerton, 916 West Turner Road, Lodi, commented on ethics and the importance of family values; c) Jeanne Davenport, 445 Almond Drive #45, Lodi, made comments that many people on the Bast Side do not speak the same language any more, and the East Suede Improvement Committee is doing a good job and have members who speak the language to assist some of the East Side residents; d) Clayton Henson, P.O. Box 591, Valley Springs, commented on the importance of discipline in families; e) Kip Gillam, 903 South Central Avenue, Lodi, expressed his desire to assist the East Side Improvement Committee and his goal to attend every City Council meeting and to meet every Council Member; f) Tony Canton, a Lodi resident, made several responses to Jeanne Davenport's earlier comments and feels a large part of the problem is with the people on welfare; g) Perny Martos, 944 South Stockton Street, Lodi, q,39tioned Council Member Mann regardir • -►n earlier comment; h) Colleen sAx-,n, 333 Hilborn, Lodi, commented on Counci;. conduct and urged the Council Members to work together; i) Virginia Lahr, 311 East Elm Street, Lodi, invited the public to attend the next East Side Improvement Committee meeting to be held on May 13, 1993 at the Loel Center to discuss landlords/tenants. The Committee ��l CITY COUNCIL MEETING May 12, 1993 has information in both English and Spanish; and j? Becky Bailey, 909 South Garfield, Lodi, made a response that she was offended by an earlier comment regarding people on welfare and that even though she is on welfare, she does all she can to help the community, as do others on welfare. Following public input, the Council Members made comments and responded to some of the concerns brought up by the public. Mayor Pennino introduced Arthur Price who was instrumental in starting the Grafitti Abatement Program. Acting Police Chief Hansen introduced Jeannie Biskup, Crime Prevention Unit, and informed the public to contact her if interested in starting a Neighborhood watch/Crime Prevention program. R Ei.',\� 4t V ��, �r� -1 F' 2- 21 MEMORANDUM, City of Lodi, Public Works Department " To: City Manager s� City Council From: Public Works Director Date: May 11, 1993 Subject: Eastside Area Capital Improvement Expenditures Attached is a list of capital improvement expenditures made in the Eastside Area during fiscal years 1987-88 through March of 1992-93. The projects are divided to show totals in the categories of Parks, Storm Drains, Streets, Water, and Wastewater. Also attached is a map which shows the Eastside Area used to compute the totals. This area includes most of the HUD target area. The City contains approximately 6,175 acres of developed area and the Eastside Area contains approximately 1,718 acres or 28% of the total area of the City. In each of the above categories we have shown the percentage of work done in the Eastside Area compared to the total of all projects. Expenditures do not include cost of water or wastewater services, equipment purchased with capital funds or buildings/structures except in parks. fR'. LI Jack . Ronsko Publi Works Director Attachments A I'- %Too' C1 !ULU --owl Ma.f J -it - 000+no00LO�,0oLO4ooLn00aVn0004n{LcpnpL_n%np a N N N ma c_ V co C 10 Y N O U N-� � cA•O C,9 otn C� rl. 1'M') rM en � N M M N fD N AM t'f t') v .- M w) N N O M 'n N r- 0) VI P! wwNwVrl40 N N W vr- M n N W (4.400, 6$ H)N-WMcD N f- !O Wo w w 40 4A so da h 4A )A W . W An V5 O N rn � p p Ln O in M O N 0 O a •- n V/ N to N W m'n.v v a n m N rn• to N,Uf:00 0 aD •N;tn'sf M!' r �. .N C61 V! C'0: co n ! 'Co r' I 'rN�r,, i i !Z Of W 't0910 , 'Opi N 1 N: n NI 100 I Q r I - I ' , I I ' '�'+9f i ; I a!00in.Inf V I� j ql t0I OHO I I ' :O; i `•�Etp, :mI 101 !tni01 lm,01 O� '0:010Oltn Ittiit'>IN� IN'a% W ; ! j IF :� ao, !r> Im.al III C! �� nIo r•n10)I plr iC71 - m i D;a0 :N!MI I ! Oir! ml r'r. 40! 40!'nl I"sl.nt - b -W Vi f o'� Ipl�; m. 1 ; x; a j I I xi i! 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C: �`!IL;ii.; I Q T. >.i t C: C1 C Y o 0 o; mim!d'm!a;p•ola n n.a.- cnIQCUIWI4'oiolml�iYl �`E a:E:ai c�ai3jglRl=i ° m mim c4'3;-61 eetw: !�.o ;3 E d ;oia:`o.o dQNQd¢].J.(nmW 0 v N fA co 2='cn'C9 �i�'121:N!N =X:a S.tS]tD! ca i JQ m CID a t r Z a0ad j 1 1 i t 1 S00'£6t'ZS 5t6'S095 961'8Z£S bt-3'iTm S£8'9tSS 5-00'001S SL$'�S� SL9'ZSS 0£S'►t s . j SZ9'S90S S00'Z9S OZO'SZS 0o£'L8s - I 09£'925 919'OKS OZ8_8LS_ — _ _ — N- l£ 4aeyy 4Fnayl aie £66t job samPpuadx3. iejO.L jo % eplslsea-- - — --� spund IIV/SAJ13d IN lelol SV0d apjslse3 10101 Ott'Z6K 068'i9S OWOZZS— 089'9915 ------ — 0LL'9SZS 0£S'6£Z3 Z9'09L-S'SO swooJIsaa Ved AIamele Ot�'ttS _.-- 09'09L -C -£'SO -- sluawenadwl �Iied eleH — 0£�:bl�_ OZo'SSZS 09'091.1'90_— wooilsaa xai woo llegyoS 69'09L-t'S0_—_ ---- - ----- swoalSaa IdowiV OOC'L61 Z9'09L-1'90 — 100d AlOVIS _— 910'915+ £1'091-2'00—� — SNJed ueWN39g ')IjlAsneUt?A '90uaJrnel 'AjaHeIB D*dlnb3 Balt/ Aeld'8101101 Igtrol .__ ._..•E66.t-.-_. ._. Z661._,__ — 1681_— __ 066 — _�96t —• 9861_ Yeah yaeo jo OIV iunl` jo se seintlpua x3 �egwnNlunO�V ^,——aweNioaiO�d Project Name Account Number EASTSIDE CIP EXPENDITURES 1988 -1893 STORM DRAINS Expenditures as of June 30 of each year 1988 1 1989 1090 1991 1992 1993• Total STORM DRAINS C Basin Park Expansion 123.0-525.29 59,280 5245.240 $8,470 $1,315 $264.305 Maggio Ind. Park Storm Drain 3 123.0-525.4 56.270 -$70--.4- -55 $76.725 C Basin Vine Remova_I 123.0-525.44 - _ $2.050 $2.050 Salas Park Improvements- 123.0-525.71 -- --$4-,7'-0-0- --- _ $4,70+J C Basin Developfnent_—_ - 123.0.625.75 52,980 _ i2.9W Vine St. SD-390'E/fluff-E/Guild 123.1-525.37 - — $-22,200 $22,200 C Basin Fence Relocation 60.3-525.45 11.610 �1,¢1Q Total Eastside Stonn Drains $23,210 $337,895 $8,470 $3,365 $1.810 sol v..j4, w Total All SDWI Funds $66,770 $850,305 :56,445 $20.910 $106.025 $18.675 $1,119130 Eastside % of Total 35% 40% 15% 16% 2% 0%. 33% 'Expenditures for 1993 are 'through March 31 only _ Project Name Accoun! Number EASTSIDE CIP EXPENDITURES 1988 -1993 Expenditures _as_ of June 30_ of each year 19138^ 1989 1990 - 1991 1992 1993• Total §TREETS Eastside Street Lighting _ 45.7-503.11 $20 $280 - _--- -- - --121.0-583 - so Almond Drive00. - - -- - - - - - 500._ . $29265 $29.485 Traffic Signal-Turner/Stockton 8 _. ... .... Central/Kettleman 121.0-500.84 $80 560 Century §Ivd. (Bangs Ranch . !Y __.. _ ... _.. g.. _ __-_ �.___ 121.0.500.85 ______ _.-. --- $59.125 $59 t2S Stockton, Lockeford to Turner 121.0.500.72 $640 5840 Traffic Signal-Cherokee/Hale 121/126.0.500.95 $910 $9.115 $10025 Cherokee/Hate Flash. Signal _ -'-124.0-500.02 S5,875 $5,875 Sacramento Si. Pave. Rehab 124.0-500.14 $23,800 $219,300 $243,100 Harney- Huichins/SPRR _ v124.0-500.28 $79,860 $8,505 588,365 SPRR W/Stockton 124,0.500.27 -530 -$1.820 St.650 Lodi Ave/Main-Central ---..._......---------------... 124.0-500.38 _�_..-------- ---___ - --- SSO Lodi/Beckman KaIIY . __._124.0-500.39 - _ --- _ -550 $1,300 $15,930 $17.230 Ciuff Ave_ RR Xing Protect _ 124.0-500.42 - - _ $12,500 $12.500 Cherokee/Century Intersection 124.0-5500.76 $44,375 $44,375 Cherokee eability Improve_ _ 124.0-500.87 _55,510 $5,510 Pine SI./SPRR-Cherokee 124.0-500.23 $2,725 $10.815 $134,450 $20 $147.810 Church SUCentury-Kettleman 124/33.0-500.34 $113,920 $248,710 5382.830 Sto--- ckton%L"odi-Lock...... 128.1-500.35 -- - -- ;10,105 51,580 $895 $12360 Lockeford SU�PRR-Stockton- .32.0-500.28 510 - $6,285 $43,705 550,000 Lockeford St Imp/Stkn-Cheroke _ 32.0;500.29 $10 $74,805 374.615 Pine/Stockton Curb 8< Gutter - _ 32.0-500.92 517 500 ^ 317,5W Lodi Ave.-700'E/CCluff-Guild 32/33.0.500.21 �-55,515 53,555 5163,860 $315 $173,245 Stockton ti 12 Left -turn- .�.!^'Y-.--.____-._. .. $8,155 - _-$84S $7.000 ' 33.0.500.20 .___ __�__. Lodi Ave./Main-Cherokee_ _ �� -Y _ 33.0.500.24 _ _ _ _ $4,325 $1,660 i5,s85 Cherokee/Kelllemon 33.0.500.40 $1,275 1 S4.9401 $14,340 $104 215 1 $124770 A bove figures do nut vrckkda expenditure far agrd, sidewalk replacerrkmt or cub 61u r --- - --- --- --- - - ------..._.. -- -_.. OVIBLAj b SE O RAM'• Street Overlay 8 Sealing70 $28, 850 300 $10 $57 0 & M Accounts ,,8 - - - .... -- --- - -...... - -,650. _...__._. 7 . Alley Overlay 8 Seating 0 b M Accounts $17,525 $6,050 $8,220 Total Eastside Overlay 8 Sealing Program_ - $74,825 _ $18,700 $38,090 Total Ati Oveitay B 'SealinQ Program _ $205,980 $141,610 $139,390 Easiside %� of Total -`�-- --- 36% -`_12% -T 26% 'E■pendit as for 1993 are through March 31 only. "Breakdowns for overly and $saki not avalable for 1993 at this Uma. These f urea are based on actual square footag Page 2 $62,52! $5,61( $68,13! $169,08( :191 a installed using 1992 $101,860 $592,025 $1,356,620 40 $18,005 $14,37C $32,375 $173,150 199 992 prices 1993' Total $65,625 $121,030 $72 035 $202,680 1 75 . 52 635 $338,030 14.839.925 60°, 360, $178,35( 11 $49,77` $228,12`. $829,21( 28° .ee4 Project Name Account Number Expenditures 1988 as of 1989 June 30 of 1990 each year. 1991 Stockton St. -Harney/1500'N Traffic Signs l-Victor/Cfuff 33.0.500.89 3.0/128.0-500.88 $1_.8_35_ $83,990 $2,505 $16,665 Tokay St.-SPRR/Cherokee - : _-34.0-500 78 J372,035 - Totai Eastside Streets $122_350 $818,100 $141!055 $78,425 Totai Aff'Siieefs/AIt-Funds _- - _ $597,410 $401,350 $853,705 $1,291,810 Eastside 96 of Total 24°k 20% 14% 48% A bove figures do nut vrckkda expenditure far agrd, sidewalk replacerrkmt or cub 61u r --- - --- --- --- - - ------..._.. -- -_.. OVIBLAj b SE O RAM'• Street Overlay 8 Sealing70 $28, 850 300 $10 $57 0 & M Accounts ,,8 - - - .... -- --- - -...... - -,650. _...__._. 7 . Alley Overlay 8 Seating 0 b M Accounts $17,525 $6,050 $8,220 Total Eastside Overlay 8 Sealing Program_ - $74,825 _ $18,700 $38,090 Total Ati Oveitay B 'SealinQ Program _ $205,980 $141,610 $139,390 Easiside %� of Total -`�-- --- 36% -`_12% -T 26% 'E■pendit as for 1993 are through March 31 only. "Breakdowns for overly and $saki not avalable for 1993 at this Uma. These f urea are based on actual square footag Page 2 $62,52! $5,61( $68,13! $169,08( :191 a installed using 1992 $101,860 $592,025 $1,356,620 40 $18,005 $14,37C $32,375 $173,150 199 992 prices 1993' Total $65,625 $121,030 $72 035 $202,680 1 75 . 52 635 $338,030 14.839.925 60°, 360, $178,35( 11 $49,77` $228,12`. $829,21( 28° .ee4 Project Name - Expenditures as of June 30 of each year Account Number 1988 1989 1890 1981 1992 1993' Total CURB, GU TER &SIDE A K EPAIR PR2M Sidewalk Repair Various C_IP Total Eastside Program $22,380 - -- Total City Program - -- $53,285 Eastside % of Total 42% Curb_ & Gutter Repair - Various M&O,CIP - Total Eastside Program $20,305 Total City Program $47,220 Eastside °Ki of Total 43°k 'Expenditures for 1993 are through March 31 only. These figures are based on actual sidewalk square footage and Curb 8 utter lineal TREE PLANTING PROGRAM —_.. Total Eastside Program _ 55 _. Total City Program 72 0/6 76% Eastside of Total Trneplanting program reflects number of trees not dollar amounts. _ _$10,371 $54,585 19% $30,885 ----._ .. . $57,195 54% --.$-26.-715 $47,705 56% - $37,435 $87,060 43% _... ........... _ —_---....___-. 19 $50,320 $68,000 74% $48,515 $85,115 57% .._.... _.._ _ 87 _ 11.8 _ 74% ......-- $29.360 $49,760 58% $25,645 $50,280 51°i° .......... 55 109 50% $170,031 $330,530 51% $213,960 $25,985 $50,970 51% footage Installed. $56,065 $58,400 96°h —_� .._._._ $379,045 56% 304 52 36 90 — ---53 88°h _-. _— _40 - 48% __ .. 482 _ - 63% 58% Page 3 .er4 Project Name Account Number EASTSIDE CIP EXPENDITURES -——- XPENDITURES1988 -1993 1 988 WASTEWATER E_xpenditures as of June 30 of each ear— 1888 ' 1989 1990 - 1691 - 1992 1993' Total WASTEWATER Misc. WW System Relocations WW Replacement -Post Office Alley WW Replace. -Cherokee iL Poplar WW Replace.- Sacra men lo/Lockeford-Turner WW Replace. -Alley N/Elm/Washin ton -Central EastsideWastewater All..Wastewater/All Funds -%---of' - - Eastside Total .Expenditures for 1993 are through March Expenditures do not include any equipment, 17A-400.05 17.1.400.58 17.1-400.60 17.1-400.61 — —$3,640 $10,995 $21,975 $15,635 $18,410 $4,860 _ $4,730 —$43,635 ----57e� ----------- $17,235 $740 $113,445 5 $114,18Total $70,220 $18,410 $121,760 $24,075 _....? ,390 5 —�_ _--_,_ — $3,455 $24,075 _ $2,660 —_$47_,425 ---- -69°,6 -- - -- - -. - - -- --• -- —$3,640 -- 22% 17.2-400.59 - -- -- - 31 only. -- — - buildings or taps. $21,975 $189,Total 3 $$254751,,88755$18,410_$110,51 42% - 10% 133°k __ _—. ^-- Page 1 - EASTSIDE CIP EXPENDITURES 1988 -1993 Water Expenditures as of June 30 of each year T. - - - e-- Name - _ _ _ - Account Number -- _ -i988 '-i$89 i99b 1999 1$92 1993' Tolat WATER_.... -- - - - Water Meters 18.1.450.06 _$7,59_3 $20,915 -$6,805 __$50,500 $83,038 348,505 5195,355 Misc. System Relocations _ 18.1-450.07 310,223 -$3,398 $10,988 $22,843 $4,390 - $545 _ - - - 3-8-5 -- -- ----- Replace Lead Services -- --- - --- -------- 18.1-450.08 -------- $33,945 ------- $75 $34,020 $9,555 Weil #11 Abandonment 18.1-450.11 _ - $7,615 -_$1,940 _ Lawrence Ave. Water Main Eil,W $55,490 of Stockton St. Upgrade Eastside H2O Mains _ 18.1.450.29 18.1-450.35 $4,930 -- �- $5.0_,560 _ - $1,005 $113,525 _ $5,430 $4,255 327,215 Sacramento St. Water Dist.lM 18.1-450.42 - - _J _ _ _ 520,305 $10,130 $108 630 $75 $20,305 $118 835 Stockton St.Waler Dist. Improv . -- - .. ----- •- 18.1-450.49 ----- -- -4V - -- $93 990 Well #1 Replacement T --- -- 18.1-_.01 - - $84,870 ------ $29,120 --341,730 _ _ _ _ -- __.-_ ___ _ . .._ $51,325 Well #4 -- _- 18.1-480.04 $9,430 $185 x15,915 $395 $135 $16,445 -- Well #4 Replacement - -- - 18.1.480.04 --- _ -- -- - _-- - - - -._ _ - $8,800 Well #6 Replacement 18.1-460.05 18.1-460.11 $8,800 $7,530 $485 $2,530 _ $204,720 $27,550 $88,080 - .. Well #11 -._ .... Well 22 ---- --460 -- 18.1-480.22 - _ __- - -- -- --- $5,160 .._-__ .__ .. -- -- $170 - - $5,330 Well #23_ ..... _._._..... __..... .. __.. ... 18.1-480.23 -- _ -- --_.- -- - - -- • - -. $217,180 $8,750 - -$100,235 18.1-460.24 --- ^_ $15,945 _ $135,305 --- $7,550 .$225,910 $259,035 _.. _.... -- --- - -- DBCPDesign-We1118,19-,20,22,23 -- -- - ----- 18.1-460.30 --.. $9,542 $15,642 $25,184 Total Easts-Ide_WaIP• $103,945 $148,148 $305,423 T $490;318 3317,?79 _ $142,882 $1,508,074 $3,757,670 Total All Water/All Funds _ _ _ - _--- $308,780 3 1,015,000 $621,590 $988,585 $347,850 Eastside % of Total 34% 15% 64% 79% 32% 41 % 40% 'Expenditures for 1993 are through March 31 Doty. --_ _-- _- ----•-_-- --_ .-..__.. _ _..__.--._-- ----- . _._........_ _ Expend do not include any equipment, twildings, Interest Gwr taps, _ n 1 RD"E irr, MEMORANDUM. City of Lodi, Public Works Department 2:27 To: City Manager City Council �� t From: Public Works Director Date: May 12, 1993 Subject: Future Eastside Improvements and Other Concerns PROJECTS OUT TO BID, LET, OR UNDER CONSTRUCTION Lightino Improvements Attached are the proposed fighting improvements at Blakely Park. Heritage School, Hale Park and Van Buskirk Park. This contract has already been let and the total estimated project cost is approximately $84,500. This is the first lighting improvement project using Block Grant funds. These improvements are wholly within the Eastside Area and are scheduled to be completed by September 1993. Asohalt Overlays As part of our proposed maintenance program for this summer, we are planning, with City forces, to overlay approximately 27,300 square yards. Of this amount, approximately 15,700 square yards (57%) are within the Eastside Area. Street Proiects The following Capital Improvement Street projects will be completed this summer. Proiect Name Completion Date Proiect Estimate Cherokee/Hale Traffic Signal August 1993 $155,000 Kettiemarxentral and Tumer/Stockton September 1993 5200,000 Traffic Signals Stockton Street Improvements September 1993 $409,000 (Lockefoid Street to Turner Road) FUTURE PROJECTS Sewer Line Replacement The City is planning a major sewer tine replacement in the alley south of Locust Street, between Washington Street and Cherokee Lane. This project is planned over two calendar years. The existing 6 -inch line will be replaced with approximately 21,000 feet of 10 -inch sewer tine. This project is shown on the attached sheet. The project phasing, schedule and costs are shown below: Phase Limits Completion Date Project Cost Phase I Washington to Central November 1993 $ 66,000 Phase 11 Central to Cherokee November 1994 $120,000 �1 Future Eastside Improve ... ents and Other Concerns May 12. 1993 Page 2 Street Improvements Attached is a copy of our Street Capital Improvement listing of those future street pMects in the Eastside Area. their estimated cost and proposed budget year. OTHER CONCERNS AND COMMENTS Street Sweeping Council has received con :ems from Eastside residents that streets are swept less in the Eastside Area than other areas. The present schedule is for sweeping resit'�:ntial streets in all areas is every 12 working days. During leaf season, the schedule is every 10 working days. Our Department has experienced a larger on -street parking problem on the Eastside versus other areas which does make it more difficult to sweep the street. Alley Maintenance We have received some complaints related to alley maintenance. All alleys are swept and hand maintenance accomplished twice every year. Water Conservation The City receives less complaints in the Eastside Area than in other areas of the City; therefore, the part-time water conservation officers spend less time in the Eastside Area. We have developed handouts in both English and Spanish. Graffiti Removal Since the Graffiti Removal Program was implemented by the Public Works Department in January 1992, we have accomplished approximately 900 removals of which 650 (73%) were within the Eastside Area. All removals are done at no cost to the property owner. Jack . Ronsko Publi Works Director JLR/Im attachments EASTSIDE.DOC jow KAKELY PARK I MISSION STREET i 0 e W w y y John Blake/.y CONCORD 0 Poo 200 Park STREET Sr -ALE IM VEET Z F 0 O Y O �• POPLAR STREET O W mZ Jy LEGEND �- EXISTING 100 WATT 8108 PRESSURE Sam LUMINAIRZ ON A STEEL STANDARD EXISTING 230 WATT 8105 PRESSURE SODIUM LUMINAIRZ ON A WOOD POLE op WOOD POLE WITH A RISER }- PROPOSED 100 WATT SIGN PRESSURE SODIUM LUMINAIRE ON A STEEL STANDARD (12 TOTAL) PROPOSED 100 WATT l3al PRESSURE SODIUM LDMINAIRZ ON A WOOD PCIZ (2 TOTAL) ustmRN STREET LEGEND EXISTING Zoo WATT BIOS PRESSURE &Opium LUMINAIRE ON A STEEL STANDARD d EXISTING 70 WATT SIGN PRESSURE SODIUM LUMINAIRE ON A CONCRETE STANDARD O EXISTING 100 WATT HIGH PRESSURE SODIUM LUMINAIRE ON A WOOD POLE (} WOOD POLE WITH A RISER +- PROPOSED 100 WATT HIGH PRESSURE SODIUM LUMINAIRE ON A STEEL STANDARD (6 TOTAL) J o zoo {CALL IN IYLT MLE PAN ®00TGOO 8 r r W W r VI N LOCUST STREET Ho% Pork z z O x s LLM STREET IF� LEGEND o- EXISTING 70 WATT 8I09 PRESSURE SODIUM LUMINAIRE ON A CONCRETE STANDARD EXISTING 100 WATT 11105 PRESSURE SODIUM LUMINAIRE ON A STEEL .STANDARD Or WOOD POLE WITS A RISER PROPOSED 100 WATT slog PRESSURE SODIUM LUMINAIRS ON A STEEL STANDARD (S TOTAL) VAO 99Sa0K PARK FORREST AVENUE r W = W C t � Even zx 0Buskirk a W Pork. ' J DAISY AVENUE LEGEND O- EXISTING 100 WATT HIGH PRESSURE SODIUM LUMINAIRE ON A WOOD POLE • PROPOSED 100 WATT HIGH PRESSURE SODIUM LUMINAIRE ON A WOOD POLE (3 TOTAL) •- PROPOSED 100 WATT HIGH PRESSURE SODIM LIMINAIRE ON A NEW {FOOD POLE 0 L-6 CITY 0 DmEt STOCAJOJ K CHEP.i h' E LN �— 7 F-7 �i 1 S f PHASE Gorf ietd 1 1 t n ` LaF V y I I ^-J --- ` Centrol Av. a PHASE y PROJECT COST $186,000 I ESTIMATED COMPLETION ) I DATE: r PHASE i WASHINGTON— ST CENTRAL NOV. PHASE CENTRAL— CHEROKEE NOV. 94 93 City of Lodi - Future Capital Improvement Program (Eastside Area) Annual Cost Inu. factor: 1.0 Estimated Cost as of Work In Progress PROJECT YEAR COST (2000) ✓!i fund Code (5 year blocks) 1.&1 400-31 ems,.. r101 I FY92 /93 FY93 194 FY94195 FY95 /96 FY96 V7I 1997 /021 2002 107 Street System Traffic Signals Lockeford/Stockton 100.E - additional funding Lockeford/Sacramento .100.000 Cherokeefrokay 95.E Harney/Stockton 100,000 " additional funding Pine/Stockton 100,000 - additional funding CherokeelVins 95.000 " addrtkmal funding Cherokee/Ekn 95.E " additional funding Turner/Hwy 99 Ramp 100.000 KettlemanlHwy 99 Ramp 100,1100 Street Widening (Capacity Improvement) Pro Hwy 12/Kettleman Lane Widening SR99/12 Interchange Impes 3.11 8.00C "(Measure K funding) 700,000 " (State funding, est. 30%) 1,637,00C Total: $5,455,000 Lockeford Street Church to SPRR (N. side) 155,00( SPRR to Cherokee EIR/Preliminary Engineering 64,00( Right -of -Way, SPRR to Stockton 269,00( Construction, SPRR to Stockton 394,00( Rightof-Way,StktntoCherokee 221,001 Construction, Stktn to Cherokee 387,00( Total: $1,490,000 Stockton Street Tokay to Lodi (see Pavement Rehabilitation Project) Preliminary Engineering Right-cf-Way Construction Harney to Kettieman (E. side) IM Turner Road Hwy 99 overpass widening 1,591,00 Page 1 of 2 44 TO 50 TO 50 TK 100 TK 95 TK 50 TI 50 TD 44 TI 50 TO 50 TP 100 TO 1,559 TI 700 TK 1,637 I , i i I I f 48 TI 48 TK 48 TI + I 48 TK I 100 TI ,I 1 I 1,559 TI i I ! I I i I 1,490 TI S112/93 ESIDECIP.XLS J City of Lodi . Future Capital Improvement Proaram (Eastside Areal Annual Cost Incr. Factor: 1.0 Estimated Cat as of Project July 1992 Work In Progress ApDr. 6192 PROJECT YEAR COST (11000) R Fund Code FY92 193 FY93 194 FY94 195 FY95 196 FY06 197 (5 year blocks) 1997 02 2002 107 j Pavement Rehabilitation Projects l l j Cherokee Lane Century to Kettleman 234,000 I 234 TK Kettlernan to Poplar, NB lanes 59,000 59 TK Poplar to Vine 161,000 161 TP i Vine to Lodi 155,000 155 TP Lodi to Pioneer 358.0w 358 TK i I Total: $967,000, Sacramento Street Lodi to Lockeford 216,000 216 TK Vine to Park, overlay 127,000 127 TO ; Stockton Street Tokay to Lodi Preliminary Engineering i 0,0001 10 TO Reconstruction wfiew c8g 286,000 216 TK addt funding 70 TG Overlay Alternative: $88,000. j Lodi to Locust, overlay, ruin. widening 213,337 WIP Widen to 57 curb to curb similar to south of Tokay St Locust to Lockeford, widen W. side 54,000 I 54 TP I Pavement Rehabilitation Subtotal: 1,11160,000 54 137 602 417 450 I Railroad Crossing Improvements Locust St. C SPRR, new skiewalk 33,000 33 TP Cherokee Q SPRR; gates d median (defer) 211,000 8,804 WIP 21 I Street System Subtotal: 11,222,000 222,141 l 119 237 941 200 4,348 ! 2.199 3,181 Page 2 of 2 5112193 ESIDECIPALS J