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HomeMy WebLinkAboutAgenda Report - November 3, 1993 (58)� o• CITY OF LORI COUNCIL COMMUNICATION AGENDA TITLE: Public Hearing to Consider Adoption of Capital Improvement Program (CIP) MEETING DATE: November 3, 1993 PREPARED BY: Public Works Director RECOMMENDED ACTION: That the City Council conduct a public hearing on the draft Capital Improvement Program (CIP) and fiscal year 1993/94 appropriations and take the appropriate actions. BACKGROUND INFORMATION: The draft CIP and fiscal year 1993/94 appropriations are described in a written report dated September 1993. The report was reviewed with the City Council at shirtsleeve meetings on September 28 and October 14. On October 11, the Planning Commission found the CIP to be in conformance with the General Plan. Based on the few comments received, staff has made the following changes in the report: "Lodi Lake Fence" has been added to the project list (Appendix B) and descriptions (Appendix C). No funding was shown for this $110,000 project. As with all other parks and recreation projects (except those already approved), no funding has been shown pending completion of the Parks and Recreation and Open Space Master Plan. This is why a request for basketball courts is not listed in the CIP, as three additional courts are included in the Master Plan, while this fence project is not specifically listed in the Master " lan. • "Cherokee Lane Drainage" has been added to the project list and descriptions. No funding was shown for this $300,000 project. Staff recommends that a separate Council Meeting, focused on Cherokee Lane improvements, be held in early 1994 to provide staff direction. • "Storm Drainage Funding" has been listed in the recommendations as the subject of a report to be made to the Council at a later date. • "Street Improvements Revolving Fund" has been listed in the recommendations as the subject of a report to be made to the Council at a later date. While the Council discussion on a possible revolving fund was focused on street and alley lighting, the same concern has been raised in the past regarding sidewalk and other street improvements. Since the funding sources and the purposes are similar, staff recommends they be considered together. • In addition to the above, some typographical errors have been corrected in Appendices A and B. Thase, and the additional project des:riptions, are attached. APPROVED I•• — --- — ;ir� J THOMAS A. PETERSON ecquea o+aw 1 City Manager CC -1 CIP CC.DOC 1OF26193 Public Hearing to Consider A tion of Capital Improvement Prograrr P) November 3, 1993 Page 2 A summary of all the recommendations from the report to be considered for adoption are listed in Exhibit A. Upon adoption. staff Will make the appropriate editorial changes to the report and prepare new copies for the public. the Council, and staff use. FUNDING: As described in Appendices A and B of the CIP. rJ�'�/ d ack L Ronsko blit orks Director Prepared by Richard C. Prima, Jr., Assistant City Engineer JLR/RCP/!m Attachments cc: Chamber of Commerce City Attorney CIP- CC.DOC 1025/93 RESOLUTION NO. 93-1 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING THE 1993/94 CAPITAL IMPROVEMENT PROGRAM AND FISCAL YEAR 1993/94 APPROPRIATIONS saaxxsxaxsxxaxsxxsaaa==x=xxxaaxaaxxaaaa=axaaa=aaaasssaax=xaaxcasasasasa BE IT RESOLVED, that the Lodi City Council does hereby approve the 1993/94 Capital Improvement Program and Fiscal Year 1993/94 appropriations, as described in a written report dated September 1993, a copy of which is on file in the office of the City Clerk, and as summarized in Exhbit A attached hereto; and BE IT FURTMM RESOLVED, upon adoption by Council, staff will make the appropriate editorial changes to the Report and prepare new copies for the public, the City Council and for staff. Dated: November 3, 1993 xx=xxxxxxxxxxxcxxxsaaaxssxxxasxssxxsaxaaxxaxxesxaassssaassaaassssassaas I hereby certify that Resolution No. 93-134 was passed and adopted by the Lodi City Council in a regular meeting held November 3, 1993 by the following vote: Ayes: Council Members - Mann, Sieglock, Snider and Pennino (Mayor) .Does: Council Members - Davenport Absent: Council Members - None i1,�iL �,JJennifer M. Perrin City Clerk J 93-134 RES93134/TXTA.02J Exhibit A Recommended Actions on the Capital Improvement Program General City Facilities • Approve the General City Facilities Capital Improvement Program (Appendix B); and. • Appropriate funds as shown in Appendix B for the 1993/94 fiscal year. Storm Drainage Streets • Approve the Storm Drain Master Plan; • Approve the Storm Drain Capital Improvement Program (Appendix B); • Appropriate funds as shown in Appendix B for the 1993194 fiscal year. • Approve closing the In -Tract Drainage Account to the Drainage Fund; and, • Direct staff to prepare a report on possible funding sources and organization for the drainage function (i.e. separate utility, part of wastewater, other). • Approve the amended Street Master Plan; • Approve the Streets Capital Improvement Program (Appendix B); • Appropriate funds and close projects as shown in Apper.dix B for the 1993/94 fiscal year, • Authorize the Public Works Director to make non-binding applications for additional funds for future year projects; • Authorize the Public Works Director to prepare plans and specifications and obtain bids on the approved "Pavement Rehabilitation Projects"; and, • Direct staff to prepare a report on the possible establishment of a revolving fund for street improvements. Wastewater • Approve the Wastewater Master Plan; • Approve the Wastewater Capital Improvement Program (Appendix B); and, • Appropriate funds as shown in Appendix B for the 1993194 fiscal year. Water Approve the Water Master Plan; • Approve the Water Capital Improvement Program (Appendix B); • Appropriate funds as shown in Appendix B for the 1993/94 fiscal year, • Approve closing the Fire Protection Reserve Account to the Water Capital Outlay Fund; and, • Direct staff to prepare a comprehensive report on the status of the water utility, addressing long term capital and operating needs and funding. CIP_CC DOC 1Gf2yg3 APDPItr/LY A Capital Improvement Program Fund Balances Note: Portions of revenue transferred to operating accounts are not shown below Appendix A • Page 1 of 4 Draft 10/25/93 CIP PROD XLS Fiscal Year Fund Number Code FY91 /92 FY92 /93 FY93 /94 FY9410 FY95 /96 FY96 /97 1997/02 200207 Capital Outlay Reserve 121.0 C Beg. Balance: approx. 93/94 Interest added: (168) (168) (439) (1,970) (2,092) (2,731) Revenue: 0 0 0 0 0 0 Project Costs: 0 271 1,532 121 640 569 End Balance: (233) (168) (439) (1,970) (2,092) (2,731) (9,301) Community Development Block Grant 46.x BG Beg. Balance: 0 410 909 1,409 3,908 Revenue: 500 500 500 500 2,498 2,49+1 Project Costs: 499 90 0 0 0 End Balance: 410 909 1,409 3,906 6,41„ Hutchins Street Sr;uare - Capital 120.1 HS Beg. Balance: (48) (48) (48) (48) (48) (48) Revenue: 0 0 0 0 0 0 Project Costs: 0 0 0 0 0 0 End Balance: (48) (48) (48) (48) (48) (48) (48) Equipment 12.0 Eq Beg. Balance: 176 178 178 176 176 176 Revenue. 153 0 0 0 0 0 Project Costs: 153 0 0 0 0 0 End Balance: 153 176 176 176 176 176 176 Hotel/Motel Tax 134.0 H Beg. Balance. 320 320 320 320 320 320 Revenue 0 0 0 0 0 0 Project Costs: 0 0 0 0 0 0 End Balance: 320 320 320 320 320 320 320 Lodi Lake Capital Improvement 122.0 LL Beg. Balance: 77 128 181 234 286 5'" Revenue. 53 53 53 53 263 2 Project Costs: 2 0 0 0 0 0 End Balance. 77 128 181 234 286 549 812 General City Facilities Dev. Imp. Mitigation 60.8 GFI (long term revenue not updated) Beg. Balance- 0 (15) (59) 328 (164) (103) (420) (3,900) Revenue: 15 36 402 635 365 238 1,190 1,190 Project Costs: 30 , 80 15 1,127 304 554 4,611 1,806 End Balance: (15) (5911 328 (1164) (103) (420) (3.900) (4,516) Parks & Recreation Dev. Impact Mitigation 60.7 PRI (long term revenue not updated) Beg. Balance: 0 t0 (32) 682 845 (1,881) (2,317) (5,474) Revenue: 10 25 755 1,193 686 447 2.235 2,235 Project Costs: 0 67 41 1,030 3,392 903 5,392 8,040 End Balance: 10 (32) 682 845 (1,861) (2,317) (5,474) (11,279) Appendix A • Page 1 of 4 Draft 10/25/93 CIP PROD XLS Appendix A Capital Improvement Program Fund Balances Note: Portions of revenue transferred to operating accounts are not shown below Appendix A • Page 2 of 4 Draft 10/2593 CIP_PROG XLS Fiscal Year Fund Nufter Code FY91 /92 FY92 /93 FY93 /94 FY94 /95 FY95 /96 FY96197 1997102 200207 Fire Development Impact Mitigation 60.6 FI (long term revenue not updated) Beg. Balance: 0 4 24 37 58 34 (920) (859) Revenue: 4 20 33 52 30 19 95 95 Project Costs: 0 0 20 31 54 973 34 31 End Balance: 4 24 37 58 34 (920) (859) (796) Police Development Impact Mitigation 60.5 PI (long term revenue not updated) Beg. Balance: 0 11 78 149 234 273 185 (1,789) Revenue: 11 67 71 110 64 41 205 20.9; Project Costs: 0 0 .1 25 25 129 2.179 1 End Balance: 11 78 149 234 273 185 (1.789) (1,65. ► Appendix A • Page 2 of 4 Draft 10/2593 CIP_PROG XLS Appe►fdEr A Capital Improvement Program Fund Balances Note: Portions of revenue transferred to operating accounts are not shown below Appendix A - Page 3 of 4 Oran 10125413 CIP_PROGALS Fiscal Year Fund Number Code FY91 /92 FY92 /93 FY93 /94 FY94 /95 FY95 /96 FY96 /97 1997/02 200207 Streets - Trans. Dev, Act (less transit) 124.0 TD Beg. Balance: 63 (14) (11) (11) (11) (11) Revenue: 3 3 0 0 0 0 Project Costs: 80 0 0 0 0 0 End Balance: 63 (14) (11) 01) (11) (11) (11) Streets - Gas Tax 2106 & 2107 33,32 TG Beg. Balance: 221 117 2 2 2 2 Revenue: (11) 0 0 0 0 0 Project Costs: 92 115 0 0 0 End Balance: 221 117 2 2 2 2 Streets - Federal 126.0 TF Beg, Balance: 0 0 0 0 0 0 Revenue: 27 638 0 0 0 0 Project Costs: 27 638 0 0 0 0 End Balance: 0 0 0 0 0 0 Streets - Gas Tax Prop. 111 (210 5) 36.0 TP incl. closeouts d transfers per CIP summary Beg. Balance: 101 385 550 666 523 133 Revenue: 289 289 289 289 1,447 1,447 Project Costs: 5 124 174 433 1,638 1,580 End Balance: 38 385 550 666 523 133 0 Streets - Measure K 38.0 TK Beg. Balance: 687 E63 400 (93) (82) (11) Revenue: 462 475 1,251 1,200 2,500 2,500 Project Costs: 486 738 1,744 1,189 2,429 2,617 End Balance: 687 663 400 (93) (82) (11) (128) Streets - Bicycle & Pedestrian 128,0 TO Beg. Balance: (12) 1 2 2 2 3 Revenue: 20 20 20 20 101 Project Costs: 7 20 20 20 100 1. End Balance: (8) 1 2 2 2 3 4 Streets - State/Local Partnership 37.0 TL Beg. Balance: 0 0 0 0 0 0 Revenue: 103 46 0 0 0 0 Project Costs: 103 46 0 0 0 0 End Balance: 0 0 0 0 0 0 0 Streets Development Impact Mitigation 60.4 TI (long term revenue not updated) Beg. Batance: 0 90 45 290 395 (717) (3,38b) (6,741) Revenue: 161 326 400 545 313 204 1,020 1,020 Project Costs: 91 372 155 439 1,425 2,873 4,375 5,530 End Balance: 90 45 290 395 (717) (3,388) (6,741) (11,251) Appendix A - Page 3 of 4 Oran 10125413 CIP_PROGALS Anne,rdiX A Capital Improvement Program Fund Balances Note: Portions of revenue transferred to operating accounts are not shown below Appendix A • Page 4 of 4 Draft 10125/93 CIP PROG.XLS Fiscal Year Fund Number Code FY91 192 FY92 /93 FY93 /94 FY94 /95 FY95 /96 FY96 /97 1997102 200207 Storm Drain Development Imp. Mitigation 60.3 DI (long term revenue not updated) Beg. BrIance: 221 460 499 518 744 918 232 (219) Revenue: 270 300 613 788 453 295 4.800 6,667 Project Costs: 32 261 595 560 279 981 5,251 6,673 End Balance: 460 499 516 744 918 232 (219) (22$) Storm Drain Fund 123.0 SD Beg. Balance: 821 770 660 550 440 55 Revenue: 19 0 0 0 0 0 Project Costs: 70 110 110 110 385 ' End Balance: 569 770 660 550 440 55 Sewer Utility Capttal Outlay 17.1 SC Beg. Balance: Cash: 707 557 502 447 392 117 Revenue: 0 0 0 0 0 0 Protect Costs: 150 55 55 55 275 275 End Balance: 557 502 447 392 117 (158) Wastewater Capital Reserve 17.2S2 Beg. Balance: Cash: 2093. 1,770 1,379 1,125 1,056 959 Revenue: 121 127 127 127 634 634 Project Costs: 450 518 381 196 731 990 End Balance: 1,770 1,379 1,125 1,056 959 603 Sewer Dev. Impact Mitigation 60.2 SI (tong term revenue not updated) Beg. Balance: 0 37 83 79 188 (244) (548) (743) Revenue: 37 47 86 109 62 41 205 1,095 Project Costs: 0 1 90 0 494 345 401 392 End Balance: 37 83 79 188 (244) (548) (743) (40) Water Capital Outlay 18,1 WC incl. closeouts d transfers per CIP summary Beg. Balance: 514 495 (458) (416) (557) (44% Revenue: 481 481 481 481 2,404 2,t Project Costs: 499 1,434 439 621 2,289 2,2b End t3alance: 256 495 (458) (416) (557) (442) (318) Water Development Impact Mitigation 60.1 WI (long term revenue not updated) Beg. Balance: 0 6 196 218 421 (163) (1,118) (1,441) Revenue: 25 251 450 568 327 213 3,500 3,913 Project Costs: 19 61 428 365 912 1,168 3,823 3,584 End Balance: 6 196 218 421 (163) (1,118) (1,441) (1,112) Water • DBCP (State loan) 18.1 WS (assumed ban amounts will match expend4ures) Beg. Balance: 0 0 0 0 0 0 Revenue: 1.068 Project Costs: 1,068 0 0 0 0 0 End Balance: 0 0 0 0 0 0 Appendix A • Page 4 of 4 Draft 10125/93 CIP PROG.XLS ApnendL R no ACT _ rir., .f t Orli _ car,ital linnrovement Proarain and 1993194 CIP Appropriations Annual Cost Incr. Factor. 1.0 Y ; Cost not updated Estimated Cost as of Project July 1993 Work In Progress (1000) A ro .6/93 Exp./Enc. 6x93 PROJECT YEAR COST ($000) b Fund Coda FY93 /94 FY94 /95 FY95 196 FY96 /97 (5 year blocks) 1997 ,'02 2002/07 Remarks/Account K General City Facilities Miscellaneous Public Facilities Civic Center Complex City Hall Expansion 1 Architectural Services 263,000 Annex Improvements 270,000 Temporary Office Improvements 671,0001 1,391,1001 I 60% of project i City Hall Remodel 90 BG $1611000 Ramped Entry to City Hall 90,0001 I 121.0 350.61 Total: $2.685,000 1,772 C I 150 C 823 GFI Public Safety Building Expansion (See Police) 1 Municipal Service Center Garage Expansion 323,t100� 1 1 323 EU Electric Utility share 323 SI Wastewater Share 323,000 323 WI Water Share 323000 Total $969,000 I I 1 Public Works Office Building Expansion i 439 SI Wastewater Share 438,500 I 439 WI Water Share 438,500 Total $877,000 I Public Works Covered Storage SI Wastewater Share 260.5001261 1 261 WI I Water Share 260.5001 Total. $521,000 1 Hutchins Street Square I l 120.1-350 82 Auditorium, Multipurpose Bldg d Rotuiida 8,500,000 52 HS HS 1 Auto Shop (Camp HutchinslTokay Players) 1,500,000 Equipment Purchases 1I(Note. j 1993-'94 equipment already approved by City Council) � i Misc. New Equipment • 1953194 ! 24 Eq Misc Replacement Equipment • 1993194 ( 127 Eq 58 GFI 58 GFI 58 GFI 288 GFI 288 GFI Public Works •Trucks 730,000 f 55 GFI 55 GFI 55 GFI 275 GFI 215 GFI Public Works - Sedans 6 Pickups '•;?7.1,3,000 7 GFI 7 GFI 7 GFI 35 GFI 35 GFI Comp., mist c Public Works • Air Com q. >}QQQ S GFI 5 GFI 5 GFI 25 GFI 25 GFI Public Works - Office Eq. HIM x Public Works • Local Area Net. @ MSC 18,000 2 Eq " add'I funding 2 EU " add'I funding 4 WC "add'Ifunding 5 SC n„n 7nOS93 CIP PROGXLS Appendix 8 • Page 1 of 18 Arncr,ll B DRAH - City of Lodi • Capital Improvement Program and 1993194 CIP Appropriations AnnualCcst Incr. Factor: 1.0 Cost not updated Estimated Cost as of Project July 1993 Work In Progress ($000) Approp. 6 /93 Exp./Enc. 6/93 PROJECT YEAR COST ($000) d Fund Code FY93 /94 FY94 /95 FY95 /96 FY98 /97 (5 year blocks) 1997/02 2002/071 Remarks/Aeeount 0 " addl funding 12 TD 9 TD 5 TD 124.0-013.69 Finance - Office Eq 14 GFI 14 GFI 14 GFI 70 GFI 70 GFI Finance •Computer upgrade t'G::7 ' 4S'iR♦WX•iv:i 6 GFI 6 GFI E GFI 28 GFI 28 GFI Library Expansion >it�rvtib: 2,900 GFI Miscellaneous Projects/Studies I (Note: 1993/94 CDBG projects already approved by City Council) HUD Grant Admin 21 BG 5 BG 22 BG 45.7,8-301.01 Fair Housing Program I 14 BG 4 BG ( 10 BG 45.4,6,7,8.301.02 Code Enforcement I 24 BG BG I 45.6,7-301.03 Housing Rehabilitation 260 BG 90 BG i 225 BG 45.7,6-350.50 Senior Citizen Transp Assist ance/Dial-A-Ride II 11 BG 4 BG 5 BG 45.6,7,8-704.01 Sr. Service Agency Kitchen 17 BG 17 BG 24 BG 45.7,8.705.01 Hotel Lodi Rehabilitation 150 BG BG 45,6.350.80 Good Samaritan Food Bank 3 BG 45.8.360.61 Women's Center Site Acquisition 50 BG 45.8-360.60 East Side Task Force 5 BG 45.8.360.62 Gang Task Force 5 BG 45.8.360.63 Graffiti Abatement Program III 11 H i 10 H Now 1n Street Op. Budget Development Impact Fee Program Admin. 2,005JS3 i 15 GFI 160 GFI 160 GFI 160 GFI 800 GFI 800 GFI interfund xfer in Op. budget General Plan Updates 250 GFI 250 GFI Automated Fuel System z: $2,000 rough estimate On-line P(oiect/Accounting System %'' 36Q�tpQ I rough estimate Parking Lots Parking Lot - 107/109 N. School St, Property Acquisition 236,00D Construction Construction 346 N. Stockton Lot . 217 E. Lockeford St. V.0 11:Parking `�:: �'>> Properly Acquisition '`aZ1t>♦00 atiliz : ej' I i i 213 GFI Construction Parking Lot . N.E Car Lockeford jg'I StocktogC[ty;pelly) ConstructionkK7i I 72 GFII Contingencies Special Allocations (COR) 1,30.000 100 C 100 C 100 C 500 C 500 C Mise. Public Facilities Total: 24,767,6551 2.344 289 i 534 1,317 1,281 1,623 5,692 2306 All above projects Appendix B - Page 2 of 18 Drell! 1085/93 CIP PROGALS DRAFT - City of Lodi - Capital Improvement Program and 1993/94 CIP Cost not updated Estimated Cost as of I Work In Project Parks & Recreation (Parks 3 Recreatioi Parks & Recreation Corporation Yard Admin. Building Addition b Remodel::,eas,'^> 56 partial funding 45% BG partial funding 55% Fuel Tanks 8 Dispensers 8 BG Armory Park I BG Backstop 8 Dugouts Press Box d Bleacher Wall< 44 Upgrade Elect d Sports Lighting System #;pr;.58;00t1 Parking Lot '13.�.rQOQ. 111 Blakely Park Park Restroom Rehab • Construction Park L ighting P 990 Candy Cane Park I DeBenedetti Park (G -Basin) Park Improvements 318 000 Emerson Park Restroom Rehabilitation (ADA) 56,176 Glaves Park Hale Park Park Improvements Parking Lot Expansion Community Building Kofu Park Handicap Walkway Enlarge Bleacher Arca Install New Playground Equipment Backslop d Fencing @ Small Diamond Group Picnic Facilities Upgrade Entrance (Design) Lawrence Park/Zupo Field Restroom Modifications for ADA Upgrade Electrical S Sports Lighting Aluminum Seats/Planking Replacement Appendix B - Page 3 of 18 6/93 i not updated exc 33 C 1 C 7 BG Annual Cost Iner. Factor: 1.0 ($000)I PROJECT YEAR COST ($000) & Fund Code rp./Enc. 61931 FY93 /94 FY94 /95 FY95 /96 FY96 ept Block Grant and other work -in -progress projects due to pending Master Plan 129 PRI 1,18: PRI 158 C 1,418 C 33 C C I 4 BG j I I (5 year blocks) adoption) 318 PRI Ap2elrri y R 2002 /071 Remarks/Account 0 per 1987 Master Plan 121.0-760.09 121.0.760.68 No plan, preliminary estimate 45.5.760.52 45.8-760.64 45 4,5.6.7-760.60 j 45.7.760.62 458-76063 Draft 10/25!93 CIP_PROG XLS 56 BG 546 BG 544 i CZ 8 BG 3 I BG 44 BG (5 year blocks) adoption) 318 PRI Ap2elrri y R 2002 /071 Remarks/Account 0 per 1987 Master Plan 121.0-760.09 121.0.760.68 No plan, preliminary estimate 45.5.760.52 45.8-760.64 45 4,5.6.7-760.60 j 45.7.760.62 458-76063 Draft 10/25!93 CIP_PROG XLS Append& R DRAFT - City of Lodi - Capital Improvement Program and 1993/94 CIP Appropriations Annual Cost Iner. Factor: 1.0 Cost not updated Estimated Cost as of Project July 1993 Work In Progress ($000) Approp. 6 /93 Exp./Enc. 6/93 PROJECT YEAR COST ($000) & Fund Coda (5 year bbcks) FY93 /94 FY94 /95 FY95 /96 FY96 197 11997/02 2002/07 Remarks/Account 0 Lodi Lake Park Master Plan Improvements per Bigler Plan d Estimates Nature Areas Park Improvements'"IQ c'. Central Park Imprx Peninsula Park r West 13 Acres '�x7 183 PRI 1,644 PRI ».yea' Lake Improvements ;:;;�r,�-�t)N µ Total: $3,814,000 Miscellaneous Improvements Lake/River Signs 1 LL LL 121.0-760.53 Boat Ramp Grant Application 46 LL ! LL 121.0.760.54 RV Dump Station Paving I 5 LL 5 LL 121.0-760.73 Picnic Facilities - 1988 State Bond 83 65 I 44.3-760.12 Silt Removal in Lake I + 10 LL LL 121.0.760.77 Picnic Tables (7/93 Spec. Alloc.) 1,5001 I 2 LL Turner/Laurel Fence 110,000 Turner Rd. Retaining Wall Repl. i Pixley Park (C -Basin) Trees d Landscaping 1pq !I 44 PRI Parking Lot w/Landscaping d Lights 4' ,,��nou 111 PRI1 Walkways I 63 PRI Sports Fences, Bleachers, Backstops "t$!!..:. 97 PRI Playground, Sand Lot, Equipmentr:38,DpQ 56 PRI "Airport" paving :?>?" ' . P 9 ra:a�gy:::.a: 16 PRI Sports Field lighting 79 PRI Restroom'Park Building i. i a 137 PRI Total. $603,000 Salas Park Protective Shade Structure Fence Diamond Areas Softball Complex Concession Stands " z Shade Structure (West Sade) ;i` r00p 1 ,:•..:...:, Area Paving Upgrade sports lightingj� Group Picnic Area - by Umpire Association Stadium Upgrade Elect. d Sports Lighting System Be C 81 C 121.0.760.78 Parking Lot Landscaping & Lighting �'• sy 5 Regrade Field, Turf d Drainage Additional Sealing (North, 1000 seats) 4; Appendix 8 - Page 4 of 18 Draft 10/25/93 CIP PROG XLS Appendix H DRAFT - City of Lodi - Capital Improvement Program and 1993/94 CIP Appropriations Annual Cost Iner. Factor: 1.0 Cost not updated Estimated Cost as of Project July 1993 Work In Progress ($000) Approp.6 /93 1E,./Enc. 6/93 PROJECT YEAR COST ($000) R Fund Codis (5 year blocks) PY93 /94 FY94 195 FY95 /96 FY96 /97 1997/02 2002 /07 Remarks/Account 0 Westgate Park Frontage 6 Site Improvements - See Storm Drainage Park Improvements 353 PRI Miscellaneous Parks Projects Area t Park (per Fee study) 458 PRI x ::•:;..... Area 3 Park (per Fee study) a Z, 712 PRI ,. ` Area 4 Park (per Fee study) 1,462 PRI (` Arca 5 Park (per Fee study) �:111le,Ot>Q 402 PRI 402 PRI 34 PRI 310 PRI Area 6 Parx (per Fee study) ' ` :>s:�l110 689 PRI 689 PRI Arca 7 Park (per Fee study) i>>: ;:i.t�vAD166 PRI 1,494 PRI c.:......;::. Eastside Park (per Fee study) 307 PRI Eastside Softball Complex 2,669 PRI F•Basin Park Improvements QOQ P 120 PRI I -Basin Park improvements .. 120 PRI Community Buildings • Cdymcle '`' '` 'S1�OQQ partial fur ling `*°":`911'11 333 PRI 333 PRI 333 PRI 1,665 PRI 1,665 PRI partial fc ding x: `���; 4.3G I 14 C 14 C 14 C 69 C 69 C Site Evaluation (Minton Bldg.) I 20 PRI (Close project per Council decision Oct. 21, 1993) Parks & Recreation Program Master Plan 60 PRIG 50 PRI 121.0-760.79 5,461 8,109 A)I above P&R projects Parks & Rec. Projects Total: 25,377,768 1 892 791 122 1,201 4,820 917 Appendix B - Page 5 of 18 Draft 10x25/93 CIP PROG.XIS .4nnendir 11 DRAFT - City of Lodi - Capital Improvement Program and 1993/94 CIP Appropriations Annual Cost Incr. Factor: 1.0 Cost not updated Estimated Cost as of Work In Progress ($000) PROJECT YEAR COST ($000) 8 Fund Code (5 year blocks) Project July 1993 Approp. 6 /93 E:./Enc. 6/93 FY93 /94 FY94 /95 FY95 /98 FY96 /97 1997 /02 2002/01 Remarks/Account 0 Fire Protection Truck/Engine /Replacements Truck 1, 1990 E-1 460,000 Truck 2, 1967 Van Pelt 460,000 Engine 1, 1971 Van Pett 210,0001 Engine 2, 1981 Van Pett 210,000 Engine 3, 1973 Van Peft 210,000 Engine 4, 1969 Van Pelt 140,000 Sedan/Pickup/Van replacements 114,500 West Side Station Building 554,000 I 20 FI 54 FI 480 FI Ladder Truck d Equipment "is 7S'04t1 475 '1 Station 2 (E Lodi Ave.) Remodel estimate estimate by Fire Dept. New Equipment: (expansion) Sedans 10 FI 10 FI Mini -vans 2;°r�`3p�OQA I 15 FI 15 FI Computers :6ii0C, 3 FI 6 FI 6 FI Fire Fighting Gear wgm f,tXlQ 13 FI Self contained breathing app .<:a tllg0l 18 Fl I '`"" Station 01 remodel--=e<r.:,a1i1000i i_ 18 FI Fire Projects Total: 3,653,500 i 20 31 54 973 I 34 31 All aoove Fire projects Police Services Station Expansiont)QQOOA ` Impact Fee Funding 96.3°% 96 PI 1,830 PI General Fund Funding: 3.7% 7 C 70 C Jail Expansion 28 PI 248 PI Safety Equipment 1, Animal Control Truck S Eq 3 PI 3 PI 3 PI 15 PI 15 PI 23 PI ..§`` .� Pickups w/ radios d eq ��� I I I 36 PI Patrol Cars w/eq. ':.. 18 PI 18 PI 36 PI 54 PI Portable Radios Work Stations? 2G00 3 PI 3 PI 4 PI 8 PI 4 PI 10 PI 8 PI Computer Terminals`•r 2 PI 3 PI 3 PI i Projects _ Police Total: 2.576,000 25 25 137 2,249 113 All above Police projects 3,237 1,080 676 2,574 6,180 3,650 13,437 10,560 AN above projects Gen. City Fac. Projects Total: 56,374.9231 Gen. City Fac. Funding Total: 39,480,6541 3,293 1,095 732 2,5' 4 5,307 3,004 12,916 10,560 Non utility, street a drainage fund Appendix 8 - Page 6 of 18 Draft 10(25/93 CIP PROG.XLS DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP P F wopriations Annual Cost Incr. Factor. 1.0 Cost not updated Estimated Cost as of PROJECT YEAR COST ($000) R Fund Coda Project July 1993 Approp.. 6 /93 Exp./Enc. 6/91 FY93 194 FY94 193 FY95 }96 FM /97 Storm Draina-ge System Basin Proiects C -Basin (Pixely Park) Fence @ ultimate location 63 01 Topsoil removal d rept., basin preparation 53 DI Street Improvements 198,000 Interior Drainage 87,000i 67 01 Control/Pump Structure 162 DI Landscape/irrigation Total. $898,000 E -Basin (Westgate Par Preliminary Design 16 DI 12 DI Fence A Mowstrip 53,000 53 DI Street Impr s - Evergreen Dr. 54 DI 54 DI 7 PF 7 PRI 'treat Impr's - Applewood Dr 25 DI 3 PRI Interior Drainage 37 01 Turf d Irrigation 172,000 151 DI I 21 PRI Total. $290,000 F -Basin (west of LSR, N/Hwy 12) Phase 1 -Land Acquisition, mist Phase 2 -Improvements 1,303.000 ,,,•aL $4,008,000 G -Basin (DeBenedetti Park) Excavation, prelim. design Additional land acquisition Fence 8 Mowslrip Street Improvements Interior Drainage 157,000 Control/Pump Structure 136.000 Total $3,190,000 I -Basin (west of LSR, S/Hwy 12) Basin acquisition d development 4,008,0001 107 DI 7 DI assumed acquisition cost vn0 be under reimbursement agrees nl 186 DI 434 DI (5 year bt ks) 1997 ro7 I 2002 10' 198 01 335 DI 2,705 DI 157 01 136 01 1,303 DI 4,008 DI � Append& 1) 121.0.525.44 121.0.760.80 1210-525.41 Appendix 8 - Page 7 of 1 a Draft 10/25/93 CIP PROD XLS N DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP Cost not updated Estimated Cost as of Work In Progress ($1300) Project July 1993 I Approp. 6 /93 1Exp./Enc. 6 Trunk Lines Calaveras St. SD, Lockeford to Pioneer 135,000 C -area Southeast SD 194,000 Evergreen Dr. SD Wesgate Park to 1400' SiBaybe" 32,000 Tejon to 500' N/Turner Rd. 95,000 F -area North/South SD 412,000 G -area Southeast SD 293,000 Hutchins St. GO • Walnut to Elm I -area SD's 613,000 Orchis Dr. SD - W/Sylvan 29,000 Pine St. SD E/Guild Ave. 47,000 Thurman St. SD Industrial Substation 34,000 E/Industrial Sub. to Guild 45,000 Tienda Dr, SD 315 DI East of G -area trunk line 167,000 W/ G -area trunk line (Target project) 75,000 West of Target project 44,000 Turner Rd./Guild Ave. SD 240,000 Miscellaneous Proiects/Studies Miscellaneous Storm Drains 140,000 Coll"tion System Improvements 500,000 Main St., Lodi Ave. southerly 60,000 Cherokee Ln., Delores to Eden 300,000 Master Plan Updates 44,000 Reimbursement Agreements Due 1,966,000 Storm Drain Projects Total: 17,859,000 Storm Drain System Total: 15,615,125 Appendix 8 - Page 8 of 18 ropriations Annual Cost Incr. Factor. 1,0 PROJECT YEAR COST ($000) & Fund Code (5 year blocks) FY93 /94 FY94 /95 FY95 /96 FY96 /971 1997/021 135 SO 97 DI 17 DI DI 32 DI 38 DI 38 DI 27 DI 42 DI 26 DI 293 DI 59 SD SD (completed no 39 DI DI Close WIP project 29 DI { 47 DI 34 Of 45 DI i 84 DI 75 DI 44 DI i 50 SD 200 SD 22 DI 1,107 DI 5,636 Annend& R Remarks/Account 0 97 DI 121.0.525.47 121.0.525.46 412 DI rth of Pine St.) 121.0-525.31 613 DI 121.0-525.42 240 Of 50 SO SD do not appropriate, I d of revenue 6,723 All above Storm projects_ 6,723 ^ Drainage funded projects I Draft 10125!93 GIP PROG.XLS 10 SO 10 SO 10 SD 10 SD 100 SD 1D0 SD 100 SD 60 SD 22 DI !I 245 DI 315 DI 181 DI 118 DI 337 118 18 ... 111 ( 686 665 670 670 392 389 1,091 1,091 _ 330 50 SD 200 SD 22 DI 1,107 DI 5,636 Annend& R Remarks/Account 0 97 DI 121.0.525.47 121.0.525.46 412 DI rth of Pine St.) 121.0-525.31 613 DI 121.0-525.42 240 Of 50 SO SD do not appropriate, I d of revenue 6,723 All above Storm projects_ 6,723 ^ Drainage funded projects I Draft 10125!93 GIP PROG.XLS Appendix R DRAFT - City of Lodi - Capital Improvement Program and 1993/94 CIP Appropriations Annual Cost Incr. Factor 1,0 Cost not updated Estimated Cost as of I Project Jul 1993; Work In Progress (3000) A ro . 6 /93 Exp./Enc. 6/93 I PROJECT YEAR COST ($000) & Fund Code FY93 /94 FY94 /95 FY95 /9Q FY96 /97 (5 year blocks) 1997/02 2002 /07 Remarks/ACCOUnt 0 Street System Traffic Operation & Safety Improvements Miscellaneous Traffic Improvements 265,000 14 TO 3 TO 5 TO 20 TO 20 TP 20 TP 100 TP 100 TP 121.0-500.09 20 TP 3 TP Church/Lodi Coordination Impr - Phase 2 66 TGI 18 TO 121.0.500.33 Street Lighting Eastside Public Facilities 86 BG 75 SO 45.7-503.11 Miscellaneous Ligt!mg no estimate Convert fixed time signals to actuated 166,000 Traffic Signals 1 Lockeford/Stockton 105,000 53 TI Heed street widening decision " additional funding53 TK 2 Lockeford/Sacramento 105,0001, 105 TK I 3 Turner/Stockton (project combined w/Kenleman/Central, 0 9 below) 4 Lwr Sacramento/Vine 105,000 53 In " additional funding 1 i 53 TP 5 Cherokee/Tokay 100,0001 I 100 TK j 6 Harney/Stockton 105,000; f 53 TI j " additional funding i 53 TP 7. Lodi/Mills 105,0001 I 53 TI " additional funding i I 53 TP 8 Turner/Lwr. Sacramento/Woodhaven I 100 TF TF 121.0-500_ 11 TITI 35 TI n. Ketlleman/Central 215 TF 2 TF ( 121.0.500 64 j 24 TI ! TI 10 Kettleman/Crescent 116,0001 116 TK 11 Turner/Mills 100,000; i 50 TI i "additional funding j i 50 TF 1 RR Xing Protection is 12 Pine/Stockton 105,000 i i 53 TI additional funding 53 TP t 13. Harney/Ham 100,000 100 TI 14 Mills/Elm 105.000 ! i 53 TI " additional funding I 53 TP 15. Turner/Edgewood-California 105,000 53 T1 - additional funding I I 53 TK 16. Cherokee/Hate 92 TF 92 TF 121.0.500.95 17 TO apped 9/153 f 17 HanVCentury 105,000 53 TI additional funding i 53 TK 18 Cherokee/Vine 100,000 , 50 TI " additional funding 50 TK I 19 Hutchins/Pine 105,000 I 105 TK Appendix 8 - Page 9 of 18 Draft 10/25/93 CIP_PROG XLS AP peirdi r !3 DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP Appropriations Annual Cost Incr. Factor: 1.0 Cost not updated Estimated Cost as of Project July 1993 Work In Progress ($000) Approp. 6 /93 Exp./Enc. 6/93 PROJECT YEAR COST ($000) & Fund Coda FY93 /94 FY94 /95 FY95 /96 FY96 /97 (5 year blocks) 1997/02 2002 107 Remarks/Account 0 20, Cherokee/Elm 100,000 50 TI " additional funding 50 TK Turner/Hwy 99 Ramp 105,000 105 TI Kettleman/Hwy 99 Ramp 105,000 105 TI Kettleman/Beckman 105,000 105 TI Lower Sacramento/Harney 105,000 105 TI HarneyrMdls 100,0001 100 TI Street Widening (Capacity Improvement) Projects Century Blvd. (w/ adjdev. appr. as needed) 270,000 ( 74 TI 74 TI 270 TI 121.0.500.65 Guild Ave. (w/ adj dev. appr. as needed) 189,000 32 TI 32 TI 63 TI 63 TI Harney lane (w/ adj dev appr. as needed) 1,024,000 f 165 TI 658 Tl 201 TI Hutchins Street Lodi to Pine Construction 8 RJW 152 TP 2 TP 121.0.500.99 Construction, add'I funding 110 TK TK Hutchins St Frontage Rd 600' N/Century Appraisal 5,000 5 TK Right -of -Way 93,IWI I 93 TK Construction 14,(,0014 TK Hwy 12/Kettleman Lane Widening Project Study Report 92 TI TI 121.0.500.61 SR99/12 Interchange Impr's 3,315,030 1,658 TI 1,658 T1 " (Measure K funding) 700,000 700 TK " (State funding, est. 3096) 1,721,000 1,721 Total: $5,736,000 i Widening/reslnping 847,000 291 TI 39 TI 25 TI 491 TI Hwy 12/ impr's @ Target 120,000 51 TI TI 120 TI 121.0-500.66 added •''nal Lockeford Street I Q Tiends Dr. per pr Church to SPRR (N. side) 163,000 Council approval SPRR to Cherokee EIR/Preliminary Engineering 67,000 Right -of -Way, SPRR to Stockton 283,000 Construction, SPRR to Stockton 415,000 Right -of -Way, Stktn to Cherokee 233,000 Construction, Stktn to Cherokee 407,000 Total. $1,568,000 1,568 TI Lodi Ave. (with adjacent dev. 8 E/Cherokee) 146,000 37 TI 109 TI JI Lower Sacramento Road Prelim. Eng. for Ultimate Widening 20 TI 20 TI 121.0.500.62 Widening 1,294,250 (to be updated as part of preliminary engineering) 1,294 TI "(Measure K funding), 750,750 751 TK Total: 5:',045,000 Stockton Street Harney to Ket. (w/adj. dev. appr. as no 91,0001 46 TI 46 TI j Appendix 8 - Page 10 of 18 Draft 10/25193 CIP PROG.XI.S DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP Appropriations Annual Cost Incr. Factor: 1.0 _ ; Cost not updated Estimated Cost as of Project July 1993 I Work In Progress ($000) Approp. 6 /93 Exp./Enc. 6193 PROJECT YEAR COST (5000) & Fund Code FY93 /94 FY94 /95 FY95 /96 FY96 K37 Turner Road HKy 99 overpass widening 1,685,000 W dervRestripe to 4 lanes E/99 37,000 Widen/Reslripe to 4 lanes W/LSR 94,000 47 TI 47 TI Victor Rd (SR 12) - 99 to E City Limit 384,000 pavement Rehabilitation Projects Almond Drive overlay east portion reconst. west 111,000 103 TK SLPP Cycle 5 funding 8 TL Cherokee Lane Century to Kettleman 246,000 Kettli,man to Poplar, NB lanes 62,000 62 TK Poplar to Vine 170,000 I 158 TK SLPP Cycle 5 funding i 12 TL Vine to Lodi 163,000 147 TK SLPP Cycle 5 funding 16 TL Lodi to Pioneer 377 TK Total$1,018.377,0001 . 1X)0. i Church Street Kettleman to Vine, overlay 209 TD j TD �ncnelitc R (5 you blocks) 1997/02 2002 /07 Remarks/Aacoirnl 0 1,685 TI 37 TI 384 TI 246 TK appropriate as one project SLPP Cycle 4 funding 25 TL I Houston Lane Overlay 36 TD TD ( 75 TO apprd 9115, includes Tokay St. Hutchins to Fairmont SLPP Cycle 3 funding I 20 TL Hutchins Street I I Kettleman to Harney ov'lay SB, bike to 221,0001 I j 188 TF local matching funds I I 33 TK Lodi Avenue Prelim Eng. • Main to Cherokee I 4 TO TG li 22 TK I TK Overlay, track removal 362,000 I I i 362 TK Mills Avcnue - Tokay to Vine, overlay 92,0001 63 TK SLPP Cycle 4 funding 9 TL Oak St • Pacific to Ham; rcca.struct I 65 TK 52 TK 13 TK app(d 911/93 Sacramento Street Lodi to Lockeford 228,000 Vine to Park, overlay 134,000 I 124 TK SLPP Cycle 5 funding I I 10 TL 228 TK 1121.0-500.69 ,121.0-500.79 121.0-500.24 121 0-500.70 Appendix 8 - Page 11 of 18 Orap 10(25193 CIP PROG.XLS DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP Appropriations Ah dual Cost Incr. Factor, 1.0 Cost not updated Estimated Cost os of Worts in Progress (/000) PROJECT YEAR COST ($000) S Fund Code (5 year blocks) Protect July 1993 A op. 6 1931Exp.lEne. 6/93 FY93 194 FY94 /98 FY95 /96 FYN /971 1997/021 2002/07 Stockton Street TF Tokay to Lodi Preliminary Engineering 3:,000 TG local match TG 51 TP Reconstruction w/new cdg 300,000 TP 1 local match 1 TP Overlay Alternative: $92,OuO. TP I 1 4 Lodi to Locust, overlay, minor widening 49 TP 1 Locust to Lockeford, wid, n W. side TP locketord to Turner, rehabilitation 260,000 SLPP Cycle 3 funding i Tokay Street Fairmont to Mills 180,000, local match Hutchins to Fairmont Church to Hutchins Miscellaneous Structural Overlays 4.600,0001 additional funding 2,093,000 additional funding 0 Pavement Rehabilitation Subtotal: 9,630.000; Box Culverts L Woodbridge Irrigation District Canal Lower Sacramanto Road S/Lodi 333,000 Mills Avenue N/Kettleman 158,0001 Harney Lane W/Hutchins 243,0001 Turner Rd 'A mi. W/Lower Sacramento 169,000 " S.J Co. share Lilac St N/Academy, replacement " S J. Co, share Railroad Crossing Improvements Locust St. @ SPRR, new sidewalk 35.000 Loma Dr Q SPRR, sidewalk Cherokee Q SPRR; gates d median (d 22,0001 Lower Sac. @ SPRR, upgrade zing 227,0001 'SIJ. cc. share Guild Ave. @ SPRR; upgrade zing (def 227,000 victor Rd. Q GCT; upgrade xirg 249,000 Beckman Rd. LD CCT S/Lodi; upgrade x 255,000 Guild Ave. Q CCT S/Lodi; new ring 242,000 Thurman St. C CCT; new zing 212,000 Kettleman Ln. @ CCT % mi E/Guikf 242,000 ' S.J. co. share Harney Ln. Q SPRR Y. mi E/Hutchins 227,000 Lodi Avenue Underpass ® SPRR 12,234,000 Appendix B - Page 12 of 18 163 TF TF 49 TG TG 51 TP TP 1 TP 1 TP 66 TP I 1 4 TP 49 TP 1 TP 27 TF 4 TO 250 TF 50 TG bine project S funding with Lodi to Locust (121.0.500.35) 260 TK 48 TL 150 TF 30 TG close acct. to fund balance & combine project WHouston Ln. 121.0.500.79 5 TP for Handicap ramp change order 400 TK 50 TK 1,750 TK TP 193 TP 1,000 TP TD TO TG 570-- 1,279 762 682 3,224 35 TP ) TP J 347 SJ Co./Federa Si Co./Federal) 8 Ti TG 333 TI 35 TP AnnenrfLr B • 121.0.500.35 (Federal "Santa Cla• nd 121.0.500.71 121.0.500.72 121.0.500.73 121.0-500.74 2,400 TIC 900 TP TG 93/94 thru 06/07 3,300 !Avg: $701,000 158 TI 243 TI 85 TI 85 S.J. Co. 121.0-500.82' 1 121.0.500.31 deter 114 TI 1 114 S.J. Co. 227 TI 249 TI 255 TI 242 Tf 212 TI 121 TI 121 S.J. Co. 227 TI I DMR 10/25/93 CIP_PROG.XLS DRAFT - City of Lodi Cost not updated Capital Improvement Program and 1993/94 CIP Appropriations Annual Cost Iner, Factor: 1.0 Estimated C Project J Railroad Crossing Surface Improvemen Miscellaneous Projects/Studies Miscellaneous Street Improvements Misc Curb d Gutter Replacements ` additional funding Sidewalk Replacements additional funding Handicap Ramp Retrofits Overlay Analysis/Design Hutchins Street Median Landscaping Vineyard to Century Century to Kettleman Century Q Hutchins frontage road, Century to Mendocino Tokay Fence, Gate d Planter rebuild @ WIO Ham Ln - N/Kettleman fence replacement - property owners conlr ($8500) Street Master Plan Update: Traffic Control Device Inventory Church St. Tree Replacements Downtown Pleasant Ave Curb 3 Gutter Replacement Peach St. Improvements Bicycle Transportation Master Plan Park -and -Ride Lot, LSR Q Hwy. 12 — Street Projects Total_ 44, Street System Total: 32. Appendix B os; as of ( Work In Progress (5000)PROJECT YEAR COST (=000) & Fund Code (5 year blocks) uly IM Appr.p.6 /93 F../Enc. 6/P3 FY93 /94 FY94 /95 FY95 /98 FY96 /971 1997/021 2002/07 Remarks/Accou, 553,000 5 TK TK close project, adjust fund balance 121.0.500.75 670,0001 I 60 TO 3 TO 20 TO 50 TP 50 TP 50 TP 250 TP 250 TP 121.0.500.01 195,0001 10 TO 7 TO 15 TK 15 TK 15 TP 75 TP 75 TP 121.0.503.03 20 TP 10 TP 430,0001 33 TP 31 TP 40 TO 30 TP 30 TP 30 TP 150 TP 150 TP 121.0.500.04 267,0001 25 TO 24 TO 7 TO 20 TO 20 TO 20 TO 100 T8 100 TO 195,000 13 TO 7 TO 15 TO 15 TP 15 TP 75 TP 75 TP 121.0500.05 49,868 50 BG 45.8-503-09 84.000 6 TP 1 2 TP 6 TO 6 TP 6 TP 6 TP 30 TP 30 TP 121 0-5W.50 62,0001 128,000 46,000 93,000 i 65,000 6 TO TO 121.0500.30 44,000 I 60 TI Ti 1 22 TI 22 TI 1121.0500.81 22.0001 I 1 22 TP 32.0001 15 TP TP 16 TP 16 TP 121.0.500.76 f" TP 24 TP 121.0500.77 22 TK TK 121,0500.78 30,000+ 30 TK only appropriate if grant is approved 00,0001 100 TK on1tappropriate if grant is approved 8,940 735,868 _ 2,576 2,149 460 368 _999 955 2,120_ 2,120 --- 3,363 6 235 3,363 4,514 9,048 All above Street pro; 057,560 8,742 9,827 — All street funded Pic Appendix 8 - Page 13 of 18 Draft 10125x93 CIP PROG.XLS It 0 DRAF T - City of Lodi - Capital Improvement Program and 1993/94 CIP i Cost not updated Estimated Cost as of Work In Progress ($000) Project Jully 19931I Appropi. 6 /93 Ex ./Enc. V Wastewater System i Capital Maintenance Proiects Collection System Improvements Manhole Channelizatlon.Rehab i 13 SC SC Miscellaneous Syrtem Relocations 280,000 3 SC 1 SC New Wastewater Mains d Replacements 1,694,000 Miscellaneous Sanitary Sewers 210,000 19 SC 17 SC Lodi Avenue E/Crescent 90,0001 I Alley NiElm, Washington to Cherokee City Funding (dev share. $8000, paid):171 S2 S2 Poplar St @ Cherokee Ln. I ( 1 151 SC 136 SC Treatment (White Slough Water Pollution Control Facility) Improve Roadways 13,0001 I 4 S2 2 S2 Erosion Abatement Program 305,000) Sludge Purr,p Replacements 33,0001 1 M sc. Plant Equipment Replacements Other (Miscellaneous Projects/Studies) Mnf Capital Investment (New Capacity) Collection System Improvements i Oversize Wastewater Mains 565,0001 1 SI 1 SI Manhole Improvements I 5 SC 3 SC Interconnection bfwn Ind. i3 Dom. Trunks I 18 SC SC Treatment (White Slough Water Pollution Control Facility) Irrigation System Expansion 149,0001 137 SC 5 SC Flow Equalization Pump 22,000 Security Improvements &1,0001 Landscaping Improvements 38,000 Debt Service 1991 COP Debt Service - Principal 2,165,0001 1963 A series GO Bond - Principal 497,112; 154 S2 154 S2 WSWPCF Expansion I I Construction Engineering 128 $2 117 S2 New Plant Equipment Other (Miscellaneous Projects/Studies) Wastewater Service Taps 280,000 1 9 SC 8 SC Update Wastewater Master Plan 134,000 New Equipment Wastewater Projects Total: _ 6,556. '42 611 443 Wastewater Systenx Total: 7,105,137 1 611 443 Appendix 8 - Page 14 of 18 ropriations Annual Cost Incr. Factor, 1.0 PROJECT YEAR COST (7$000) 3 Fund Code (;. year blocks) FY93 /94 FY94 V5 FY95 /96 PM V71 1997 /02 I 2002 /07 20 SC 20 SC 20 SC 20 SC 15 SC 15 SC 15 SC 15 SC 90 SC 13 S2 82 S2 82 S2 65 S2 76 S2 11 S2 11 62 (future equipment not estimated) 55 SI G 17.1-400.04 100 SC 100 SC 17.1-400.05 75 SC 75 SC 17.1-400.01 17.2400.59 17.1400.60 17.2-400.50 11 S2 118 SI 1 392 SI 720 S2 990 S2 17.1.400.21 17.1.400.02 17.1-400.20 17.2-410.70 runs until yr 2026 17.2.030 01(int. to Op. Bud) 17.2.410.65 (future equipment not estimated) See Public Facilities, General City Facildies - Municipal Service Center tot additional projects 20 SC 20 SC 20 SC 20 SC 100 SC 100 SC 17.1-402.20 90 SI repay 17.1, adj, fund balance 22 St 22 SI (to be de 'ermined - Wnpau fees) 17.1-012.x( 685 573 491 273 1,146 1,657 AN above Wastewater 690 573 929 596 I 1,407 I 1,657 All Wastewater Funded Projects Draft 1072593 CIP PROD XLS 149 S2 22 S2 52 S2 29 S2 110 S2 110 S2 115 S2 120 S2 160 S2 166 S2 172 52 G 17.1-400.04 100 SC 100 SC 17.1-400.05 75 SC 75 SC 17.1-400.01 17.2400.59 17.1400.60 17.2-400.50 11 S2 118 SI 1 392 SI 720 S2 990 S2 17.1.400.21 17.1.400.02 17.1-400.20 17.2-410.70 runs until yr 2026 17.2.030 01(int. to Op. Bud) 17.2.410.65 (future equipment not estimated) See Public Facilities, General City Facildies - Municipal Service Center tot additional projects 20 SC 20 SC 20 SC 20 SC 100 SC 100 SC 17.1-402.20 90 SI repay 17.1, adj, fund balance 22 St 22 SI (to be de 'ermined - Wnpau fees) 17.1-012.x( 685 573 491 273 1,146 1,657 AN above Wastewater 690 573 929 596 I 1,407 I 1,657 All Wastewater Funded Projects Draft 1072593 CIP PROD XLS DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP I Cost not updated Estimated Cost as of I Work In Progress 13000) Project _ _ July 1993I_ _ Rpprop.6 /93IExp./Enc 6 Annual Cost Incr. Factor: 1.0 PRO.sECT YEAR COST ($000) a Fund Code FY93 /94 FY94 /95 FY95 196 Water System I 1 59 WC Ci;pital Maintenance Proiects WC 1 Distribution system 18.1-450.44 Standby Generators - Lease/Purchase Distribution system 18.1-45009 3.710 WI Oversue'Nater Mains 3 Crossings Fire Hydrant Installations 0 236 WC 236 WC 236 WC 236 II Well 3 Rept (@ Hutchins St Sq) WC Mi3cellaneous System Relocations 317,000 230 I 20 WC t WC 5 WC 24 WC Lead Service f.eplacement 5 WC1 WC 1 New Water Mains d Replacements WCI 27 WC 10 WC close to fund balance Misc. Mains 195,000 Well 8 Pump Repl /Abandonments 48 WC 1 WC 15 WC Upgrading Existing System 1,772,000 I I 348 WC 10 WC 10 WC Lodi Lakeilaurel Ave WM d Fire Prot 95,000 39,0001 331 WI I 95 WC Spruce WM - School 6 Sac. 102,000 39 WC 1 1.02 WC Source of Supply Treatment (DBCP Cleanup) not shown) t j WC 24 WC 24 15 WC 15 Standby Generators - Engineering I 1 59 WC 50 WC 1 Distribution system 18.1-450.44 Standby Generators - Lease/Purchase 1,180,0001 18.1-45009 3.710 WI Oversue'Nater Mains 3 Crossings 1 236 WC 236 WC 236 WC 236 WC Well 3 Rept (@ Hutchins St Sq) 137,0001 WI 230 WC 209 WC 137 WC Well 11 Repl (E Turner Rd.) New Water Wells 1 127 WCI 69 WC reduce appropriation by $33,000 return to fund balance Well 25 (Washington School) Well 8 Pump Repl /Abandonments 804,000 331 WI I I 348 WC 10 WC 10 WC Well 1 d 3 Abandonment 39,0001 331 WI Total 8.140,000.00 1 39 WC Treatment (DBCP Cleanup) (State ban repayment Treatment (DBCP Cleanup) not shown) not j GAC Design I GAC Unit Carbon Replacement 76 WS I Well 411 & GAC (@ Industrial Sub. site) 1,033,000 180 WC Other (Miscellaneous Projects/Studies) Standby Generator 87,000 I I Equipment Replacements 520,000 DBCP Loan repayment 1,063 953 4 WC 4 WC 40 WC 40 WC 40 WC I Water Tank Demolition 35,0001 17 WC � 5 WC 1 ret reduce appropriation by $4,000, urn to fund balance Capital Investment (New Capacity) I i 200 WC 18.1.012.ra Distribution system 18.1-450.44 374 WI 18.1-45009 3.710 WI Oversue'Nater Mains 3 Crossings 810,000 4 WI 3 WI ! 33 WI 34 WI Source cf Supply I New Water Wells 7,678,000 50 WI 28 WI Well 25 (Washington School) 331,000i 331 WI Well 26 (Lakewood School) 331,0001 I 331 WI Total 8.140,000.00 1 Treatment (DBCP Cleanup) (State loan revenue/appropriadon not included in Water Capital WC) shown under "WS") GAC Design I 89 WS 76 WS I Well 411 & GAC (@ Industrial Sub. site) 1,033,000 123 WS 104 WS 1,033 WS Standby Generator 87,000 87 WC DBCP Loan repayment 1,063 953 66 WC GAC backwash tank 35,0001 I 3: VS 85 WI 11 W1 388 WI 612 WI 69 WC 71 d pend& B (5 year blocks) 1997102 1 2002 /07 1 R@nlarks/AceO 120 WC 75 WC 236 WC 140 WC 900 WC 200 WC 1 272 WI 3,268 W11 393 W9 I WC 18.1-450.24 120 WC 18.1.450.07 18.1-450.08 18.1.450.35 (close` 75 WC 18.1-450.01 18.1-450.34 18.1-460.03 18.1-460.11 296 WCI 900 WC I 200 WC 18.1.012.ra 18.1-450.44 374 WI 18.1-45009 3.710 WI 118.1.460 99 465 WC1 1 20 yr wan starting 1994 Appendix 8 - Page 15 of 18 Draft 10/25/93 CIP_PROGALS DRAFT - City of Lodi • Capital Improvement Program and 1993/94 CIP p Cost not updated Estimated Cost as ofI Work In Progress ($000) Project July 19931 Approp. 6 /93 Ec ./Enc, 6/9 Other (Miscellaneous Projects/Studies) Water Meters - Comm*I t. Ind. Retrofit 317,000 140 WC 135 WC Water Meters - Touch read cooversion 129,300 Waier Meters - Residential Retrofit 16.158,0001 'opriations Annual Cost Incr, Factor: 1.0 PROJECT YEAR COST ($000) 8 Fund Code (5 year blocks) FY93 /94 FY94 /95 FY95 /96 FY96 /97 1 1997 /02 1 2002/07 Water Service Taps 630,000,I 44 WC 40 WC 45 WC 45 WC 45 WC 45 WI Update Water Master Plan 107,000 63 WI repay 18.1, ad). fund balance 22 WI New Equipment (to be determined - Impact fees) Electric Utility Loan Repayment I I 18 WC 18 WC 209 WC 200 WC See Public Facilities, General City Facilities - Municipal Service Center for details Water Projects Total: 33.007,000!1,0 06753 _ 1,991 —1,799 912 1,466 Water System Total: 20,358.958? 443 1,995 1,799 1,350 1,709 Annelid& B 18.1.450.08 225 WC 225 WC 18.1.402.10 22 WI 5,851 5,865 All above Water Projects 6,112 5,865 All Water Funded Projects Appema B • Page 16 of 18 Draft IM5193 CIP PROG.XLS Anneadl*1 B DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP Appropriations Annual Coat Iner. factor: 1.0 Cos; not undated Estimated Cost as of Work In Proartss (5000) I PROJECT YEAR COST tS0001 d fund Coda (5 year blocks) Protect July 19931 Approp. 6 193 IExp.lEnc, 6193 FY93 194 FY94 M FY95 !96 FY96 197 1997 102 2002 107 RemarkslAteount 8 Capital Improvement Program Summary (by System) (including funding shown In other categories) Gea. City Fac. Funding Total: 39,480,654 3,293 1,095 732 2,574 5,307 3,004 12,916 10,560 Street System Total: 32,051,560 2,149 388 955 2,120 3,363 4,514 8,742 9,627 Storm Drain System Total: 15,615,125 330 111 665 670 389 1,091 5,636 6,723 Wastewater System Total: 7,105,1371 all II I 443 690 573 929 596 1,407 1,657 Water System Total: 20,358.9581 I 1,006 1 443 1,995 1,799 1,350 1,789 6,112 5,865 Grand Total: 114,617,433 I 7,589 1 2,480 I 5,037 7,736 11,337 10,994 34,812 34,632 Appendix 8 - Page 17 of 18 Draft 10/15/93 C1P PROD XLS Appendix it DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP Appropriations Annual Cost Incr. Factor: 1.0 Cost not updated Estimated Cost as of Work In Progress ($000)I PROJECT YEAR COST ($000) ti Fund Cods (5 year blocks) Protect Ju 1993 A ro . 6 /93 Ex ./Enc. 6193 FY93 /94 FY94 195 FY95 IN FY96 /97 1997/021 2002 /071 Remarks/Aecounl0 Capital Improvement Program Summary (by Fund) Name Number Code _ ' ' A Capital Outlay Reserve 121.0 C 1,899 270 0 271 1,532 121 640 569 Funds within the heavy Community Development Block Grant 45.x BG 1,143 746 499 90 0 0 0 0 lines at left are those Hutchins Street Square - Capital 120.1 HS 52 0 0 0 0 0 0 inekded in the totals t Equipment 12.0 Eq 0 0 153 0 0 0 0 0 a ove. HoteVMolcl Tax 1340 H 70 16 0 0 0 0 0 0 Electric Utility Outlay Reserve 16.1 EU C 0 2 0 0 323 0 0 Lodi Lake Capita! Improvement 122.0 LL 82 j 5 2 0 0 0 0 0 General City Facilities Oev Imp. Mitigation 60.8 GFI 0 0 15 1,127 304 554 4,671 1,806 Parks 6 Recreation Dev Impact Mitigation 60.7 PRI 67 i 58 41 1,030 3,392 903 5,392 8,040 Fire Development Impact Mitigation 60.6 FI 0 0 20 31 54 973 34 31 Police Development Impact Mitigation 605 i PI 0 0 0 25 25 129 4179 113 Streets •Trans Dev Act (less transit) 1240 TD 271 16 80 0 0 0 0 0 Streets - Gas Tax 2106 d 2107 33, 32 TG j 216 j 30 92 115 0 0 0 0 Streets - Federal 1260 TF t 570 94 27 638 0 0 0 0 Streets • Gas Tax Prop 111(2105) 360 TP ( III 492 I 78 5 124 174 433 11,08 1,580 Streets - Measure K 38.0 TK I 224 i 52 486 738 1,744 11189 2,429 2,617 Streets • Bicycle 8 Pedestrian 1280 j TB 25 24 7 20 20 20 100 100 Streets - State/Local Parin,rship 370 j TL 0 0 103 46 0 0 0 0 Streets Development Impact Mitigation �. 60.4 j TI 352 i 94 155 439 1,425 2,873 4,375 5,530 Storm Drain Development Imp Mitigation 60.3 i Di 271 I 111 595 560 279 981 5,251 6,673 Storm Drain Fund 123.0 I SD 59 I 0 70 110 110 110 385 50 Sewer Utility Captial Outlay 17.1 SC i 334 i 169 150 55 55 55 275 275 Wastewater Capital Reserve 17.2 S2 456 273 450 518 381 196 731 990 Sewer Dev. Impact Mitigation 60.2 i SI 1 1 90 0 494 345 401 392 Water Capital Outlay 18 1 WC 739 542 499 1,434 439 621 2,289 2,281 Water Development Impact Mitigation 60 1I WI 54 32 428 365 912 1,168 3.823 3,584 Water - DBCP (State Loan) 18.1 WS 213 + 1 179 1,068 0 0 0 I 0 0 Total: 7,589 2,789 5,037 7,736 11,337 10,994 34,812 34,632 Appendix B - Page 18 of 18 Draft 10/25193 CIP PROD XLS • City of Lodi General City Facilities Capital Improvement Program C Public Works Department Lodi Lake Park Turner Rd. & Laurel Ave. Fence Ptd This project consists of the construction of a steellwrought iron fence along the Turner Road and Laurel Avenue frontages of Lodi Lake Park. The main purpose is to require Park users to enter through the manned gates on Turner Road. This would increase Park revenue and decrease parking and related problems along Turner and Laurel. As of Sept. 1993. this project is not identified in the draft Parks Master Plan. This plan calls for establishment of a neighborhood park at the southeast comer of the Park after the west side entrance is developed. This concept conflicts with the fence plan and would have to be reconciled at some point. The estimate also includes some chain link fence along the levee west of the beach area. Costs for this type of fence can vary by over 100% based on the appearance and quality desired. This estimate is based on a mid-range figure similar to that proposed for Hutchins Street Square. Unless the desire is to completely enclose the Park during off -hours, gates will not be necessary. The footage is based on a preliminary Parks Dept. drawing for a chain link fence ($11104, Aug. 16. 1993) Related Proiects Promet Number. Estimated Costs Date of ENR Updated Cost for: Jul -93 item Amount Estimate Index ENR Index- S� Prerun Eng: EIR: exempt Rights of Way: Easements: Consultants: Design Eng.: including contingencies 20% 18,000 Jul -93 5250 $ 18,000 Construct on: Chain Link Fence S16 !LF 350 5.600 Jul -93 5250 $6.000 Decorative Fence: S40lLF 1977 79.080 Jul -93 5250 $79,000 mowstnp. S5 /LF 1457 7.285 Jul -93 5250 $7.000 Other: Gates(not included) $7.000lea. 4 28.000 Total Cost: S 110,000 Remarks Design Engineering shown separately f anticipated to be budgeted prior to construction. if not. it is included in construction Construction includes contract administration 8 inspection unless shown otherwise 10/18/93 LL -FENCE XLS C City of Lodi Drainage Capita! Improvement Program ' Public Works Department Cherokee Lane Storm Drain ' Delores St. to Eden St. This project consists of the installation of 15" up to 30" storm drains in the project limits. In this area, Cherokee Lane drains via the side streets to storm drains in the adjacent neighborhoods. This means that property owners desiring to improve their property with on-site drains are severely restricted. It also limits the Citys ability to improve curb & gutter drainage with additional catch basins. In this area, there are 5 parcels over 1 acre in size and an additional 7 parcels between % and 1 acre that do not have a storm drain available. (The City's development standards require on-site drainage for parcels over 1 acre and in some types of commercial uses.) One alternate was considered for this project. That is the replacement of an existing. substandard W storm drain in Vine Street between Cherokee Lane and Garfield Street plus some new storm drains in Cherokee Land at Vine St- Although the cost is lower by about 50%. it does not all the problems mentioned above and may cause some hydraulic problems on Garfield Street. The remaining sections of Cherokee Lane are relatively well served by existing storm drains and the curb & gutter. This estimate is based on a very preliminary design with an allowance for some additional catch basins and laterals. Street crossings for individual parcels are not included. If this project is to be considered, it should be done so in light of the proposed pavement overlay project and the lack of sidewalk and curb & gutter at some Related Proiecls Cherokee lane overlay Cherokee Lane Beautification Estimated Costs lirgrnn Prelim Eng: EIR: assume Neg. Dec. (by Community Development Dept.) Rights of Way. Easements: Desigin Eng.: Construction: Other: Protect Number: Date of ENR Updated Cost for. Jul -93 Amour 4 stim t Index ENR Index: � Q $15.000 Jul -93 5250 $15,000 285,000 Jul -93 5250 $285,000 Total Cost: S 300,000 Remarks Design Engineering shown separately if anticipated to be budgeted prior to construction, if not, it is inclided in construction. Construction includes contract adminlslr3hon & inspection unless shown olh?rwise 10:1993 CHER SDALS 23. CITY OF LODI 221 WEST PINE STREET LODI, CALIFORNIA 95240 ADVERTISING INSTRUCTIONS SUBJECT: NOTICE OF PUBLIC HEARING - CAPITAL IMPROVEMENT PROGRAM PUBLISH DATES: SATURDAY, OCTOBER 9, 1993 TEAR SHEETS WANTED: THREE AFFIDAVIT AND BILL TO: JENNIFER M. PERRIN, �CITY CLERK DATED: OCTOBER 6, 1993 ORDERED BY: PEOGYJNICOLINX DEPUTY CITY CLERK ADVINS/TXTA_02J DECLARATION OF MAILING On October 7, 1993 in the City of Lodi, San Joaquin County, California, I deposited in the United States mail, envelopes with first-class postage prepzid thereon, containing a copy of the Notice attach" hereto, marked Exhibit ^A"; said envelopes were addressed as is more particularly shown on Exhibit "8" attached hereto. There is a regular daily communication by mail between th* City of Lodi, California, and the places to which said envelopes were addueseed. I declare under penalty of perjury that the foregoing is true and correct. Executed on October 7, 1993, at Lodi, California. Jennifer M. Perrin City Clerk 4�%Utvj.' Peg icolini Deputy City Clerk DEC#01/TXTA_FRM CITY C,' LODI � . CARNEGIE FORUM 305 Rest Pine Street. Lodi NOTICE OF PUBLIC HEARING Date: November 3, 1993 Time: T:oo p.m. For information regarding this Public Hearing Please Contact: Jennifer M. Perrin City Clerk Telephone: 333.6702 NOTICE OF PUBLIC HEARING November 3, 1993 NOTICE IS HEREBY GIVEN that on Wednesday, at the hour of 7:00 p.m., or as soon ti,creafter as the matter may be heard, the City Council will conduct a public hearing to consider the following matter: a) adoption of the Capital Improvement Program All interested persons are invited to present their views and comments on this matter. Written statements may be filed with the City Clerk at any time prior to the hearing scheduled herein, and oral statements may be made at said hearing. 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 to the City Clerk, 221 West Pine Street, at or prior to the Public Hearing. By Order Of the Lodi City Council: fer!;`M. Perrin Ity Clerk Dated: October 6, 1993 Approved as to form: , J A" — Bobby W. McNatt City Attorney MAILING LIST CAPITAL IMPROVEMENT PROGRAM PUBLIC HEARING - NOVEMBER 3, 1993 Lodi Planning Commission • Parks & Recreation Commission • Chamber of Coamerce P. O. Box 386 Lodi, California 95241 Baumbach-Piazza Civil Engineers 323 West Elm Street Lodi, California 95240 • Cecil Dillon Dillon & Murphy Consulting Civil Engineers 1820 W. Kettleman Lane Lodi, California 95242 RESOLUTION NO. 93-3 ssa=aaaaassasaasasvoa A RESOLUTION OF THE LODI CITY COUNCIL APPROVING THE 1993/94 CAPITAL IMPROVEMENT PROGRAM AND FISCAL YEAR 1993/94 APPROPRIATIONS ssssssssasa:sssassasssassassssasazasaasass:zssa aa,ssssssassassaaasasaaas BE IT RESOLVED, that the Lodi City Council does hereby approve the 1993/94 Capital Improvement Program and Fiscal Year 1993/94 appropriations, as described in a written report dated September 1993, a copy of which is on file in the office of the City Clerk, and as summarized in Exhbit A attached hereto; and BE IT FURTHER RESOLVED, upon adoption by Council, staff will make the appropriate editorial changes to the Report and prepare new copies for the public, the City Council and for staff. Dated: November 3, 1993 aoaaaaasscxxsaaxsxaxxssxsssxsxssxasasasas=xsaxxsassasxsxssaaasaaaasaasa I hereby certify that Resolution No. 93-134 was passed and adopted by the Lodi City Council in a regular meeting held November 3, 1993 by the following vote: Ayes: Council Members - Mann, Sieglock, Snider and Pennino (Mayor) Noes: Council Members - Davenport Absent: Council Members - None (./Jennifer M. Perrin ZZL �� City Clerk Jf r V 93-134 RES93134/T%TA.02J Exhibit A Recommended Actions on the Capital Improvement Program General City Facilities • Approve the General City Facilities Capital Improvement Program (Appendix B); and, • Appropriate funds as shown in Appendix B for the 1993/94 fiscal year. Storm Drainage Streets • Approve the Storm Drain Master Plan; • Approve the Storm Drain Capital Improvement Program (Appendix 8); • Appropriate funds as shown in Appendix B for the 1993194 fiscal year, • Approve closing the In -Tract Drainage Account to the Drainage Fund; and, • Direct staff to prepare a report on possible funding sources and organization for the drainage function (i.e. separate utility, part of wastewater, other). • Approve the amended Street Master Plan; • Approve the Streets Capital Improvement Program (Appendix B); • Appropriate funds and close projects as shown in Appendix B for the 1993194 fiscal year, • Authorize the Public Works Director to make non-binding applications for additional funds for future year projects; • Authorize the Public Works Director to prepare plans and specifications and obtain bids on the approved "Pavement Rehabilitation Projects"; and, • Direct staff to prepare a report on the possible establishment of a revolving fund for street improvements. Wastewater • Approvc.:he Wastewater Master Plan; • Approve the Wastewater Capital Improvement Program (Appendix B); and, • Appropriate funds as shown in Appendix B for the 1993/94 fiscal year. Water • Approve the Water Master Plan; • Approve the Water Capital Improvement Program (Appendix 8); • Appropriate funds as shown in Appendix B for the 1993194 fiscal year, • Approve dosing the Fire Protection Reserve Account to the Water Capital Outlay Fund; and, • Direct staff to prepare a comprehensive report on the status of the water utility, addressing long term capital and operating needs and funding. CIP_CC DOC 1012"3 Capital Improvement Program Fund Balances Note: Portions of revenue transferred to operating accounts are not shown below Appendix A - Page 1 of 4 Draft 10/25/93 CIP_PRora.XLS Fiscal Year Fund Number Code FY91 /92 P.92193 FY93 /94 FY94 /95 FY95 /96 FY96 J97 1997/02 200207 Capital Outlay Reserve 121.0 C Beg. Balance: approx. 9314 Interest added: (168) (168) (439) 11,970) (2,092) (2,731) Revenue: 0 U 0 7 0 C Project Costs: 0 271 1,532 121 640 569 End Balance: (233) (168) (439) (1,970) (2,092) (2,731) (3.301) Community Development Block Grant 46.x BG Beg. Balance: 0 410 909 1,409 3,906 Revenue: 500 500 500 500 2,498 2,498 Project Costs: 499 90 0 0 0 End Balance: 410 909 1,409 3,906 6,44. Hutchins Street Square - Capital 120.1 HS I Beg. Balance: (48) (48) (48) (48) (48) (48) Revenue: 0 0 0 0 0 0 Project Costs: 0 0 0 0 0 0 End Balance. (48) (48) (48) (48) (48) (48) (48) Equipment 12.0 Eq Beg. Balance: 176 176 176 176 176 176 Revenue: 153 0 0 0 0 0 Prcject Costs: 153 0 0 C 0 0 End Balance: 153 176 176 178 1/6 176 176 Hotel/Motel Tax 134.0 H Beg. Balance: 320 320 320 320 320 320 Revenue: 0 0 0 0 0 0 Project Costs: 0 0 0 0 0 0 End Balance: 320 320 320 320 320 320 320 Lodi Lake Capital Improvement 122.0 LL Beg. Balance: 77 128 181 234 286 5' Revenue: 53 53 53 53 263 2% Project Costs: 2 0 0 0 0 0 End Balance: 77 128 181 234 286 549 812 General City Facilities Dev. Imp. Mitigation 60.8 GFI (long term revenue not updated) Beg. Balance: 0 (15) (59) 328 (164) (103) (420) (3,900) Revenue: 15 36 402 635 365 238 1,190 1,190 Project Costs: 30 so 15 1,127 304 554 4,671 1,806 End Balance: (15) (59) 328• (164) (103) (420) (3,900) (4,516) Parks & Recreation Dev. Impact Mitigation 60.7 PRI (long term revenue not updated) Beg. Balance: 0 10 (32) 682 845 (1,861) (2,317) (5,474) Revenue: 10 25 755 1,193 686 447 2,235 2.235 Project Costs: G 67 41 1.030 3,392 903 5,392 8.040 End Balance: 10 (32) 682 845 (1,861) (2.317) (5,474) (11,279) Appendix A - Page 1 of 4 Draft 10/25/93 CIP_PRora.XLS Appe Av A Capital Improvement Program Fund Balances Note: Portions of revenue transferred to operating accounts are not shown below Appendix A • Page 2 of 4 Drat! 1025!93 CIP PROG.XLS Fiscal Year Fund Number Code FY91 192 FY92193 FY9S 194 FY94 /P5 FM /98 FY96 /97 1997102 200207 Fire Development Impact Mitigation 60.6 FI (tong tens, • venue not updated) Beg. Balance: 0 4 24 37 56 34 (920) (859) Revenue: 4 20 33 52 1+0 19 95 95 Project Costs: 0 0 20 31 54 973 34 31 End Balance: 4 24 37 56 34 (920) (859) (796) Police Development Impact Mitigation 60.6 PI (leorq term revenue not updated) Beg. Balance; 0 11 78 149 234 273 185 (1,789) Revenue: 11 67 71 110 64 41 205 205 Project Costs: 0 0 0 ,5 25 129 2,179 1 End Balance: 11 78 149 231 273 185 (1,789) (1,69,, Appendix A • Page 2 of 4 Drat! 1025!93 CIP PROG.XLS Appendix A Capital Improvement Program Fund Balances Note: Portions of revenue transferred to operating accounts are not shown below Appendix A - Page 3 of 4 Draft 10/25193 CIP PROl3.XLS Fiscal Year Fund Number Code FY91 192 FY92193 FY93194 FY44195 FY95196 FY96197 1997102 200207 Streets - Trans. Dev. Act (less transit) 124.0 TD Beg. Balance: 63 (14) (11) (11) (11) 01) Revenue: 3 3 0 0 0 1 0 Project Costs: 80 0 0 0 0 0 End Balance: 63 (14) (11) (11) (11) (11) 01) Streets - Gas Tax 2106 & 2107 33,32 TO Beg. Balance: 221 117 2 2 2 2 Revenue; (11) 0 0 0 0 0 Project Costs: 92 115 0 0 0 End Balance: 221 117 2 2 2 2 Streets - Federal 126.0 TF Beg. Balance; 0 0 0 0 0 0 Revenue: 27 638 0 0 0 0 Project Costs: 27 638 0 0 0 0 End Balance: 0 0 0 0 0 0 Streets - Gas Tax Prop. 111(2105) 36.0 TP incl. closeouts 9 transiers per CIP summary Beg. Balance: 101 385 550 666 523 133 Revenue: 289 289 269 289 1,447 1,447 Project Costs: 5 124 174 433 1,838 1,580 End Balance: 38 385 550 666 523 133 0 Streets - Measure K 38.0 TK Beg Balance: 687 663 400 (93) (82) (11) Revenue: 462 475 1,251 1,200 2,500 2,500 Project Costs: 486 738 1,744 1,189 2,429 2,617 End Balance: 687 663 400 (93) (82) (11) (128) Streets - Bicycle & Pedestrian 128.0 TO Beg, Balance: (12) 1 2 2 2 " Revenue: 20 20 20 20 101 1 Project Costs: 7 20 20 20 100 10u End Balance: (8) 1 2 2 2 3 4 Streets - State/Local Partnership 37.0 TL Beg. Balance: 0 0 0 0 0 0 Revenue: 103 46 0 0 0 0 Project Costs: 103 46 0 0 0 0 End Balance: 0 0 0 0 0 0 0 Streets Development Impact Mitigation 60.4 TI (long term revenue not updated) Beg. Balance: 0 90 45 290 395 (717) (3,386) (6.741) Revenue: 181 326 400 545 313 204 1,020 1,020 Project Costs: 91 372 155 439 1,425 2,873 4,375 5,530 End Balance: 90 , 45 290 395 (717) (3,386) (6,741) (11,251) Appendix A - Page 3 of 4 Draft 10/25193 CIP PROl3.XLS "i Pndix Capital Improvement Program Fund Balances Note: Portions of revenue transferred to operating accounts are not shown below Appendix A - Pago 4 of 4 Draft 10/2E/93 CIP_PROG.XLS Fiscal Year Fund Number Code FY91 192 FY92 /93 FY93194 FY94 /95 FY95 /96 FY96197 1997102 200207 Storm Drain Development Imp, Mitigation 60.3 DI (long term revenue not updated) Beg. Balance: 221 460 499 518 744 918 232 (219) Revenue: 270 300 613 788 453 295 4,800 8,667 Project Costs: 32 261 595 560 279 981 5,251 6,673 End Balance: 460 499 516 744 918 232 (219) (225) Storm Drain Fund 123.0 SD Beg. Balance: 821 770 660 550 440 55 Revenue: 19 0 0 0 0 0 Project Costs: 70 110 110 110 385 End Balance: 569 770 660 550 440 55 Sewer Utility Captial Outlay 17.1 SC Bey. Balance: Cash: 707 557 502 447 392 117 Revenue: 0 0 0 0 0 0 Project Costs: 150 55 55 55 275 275 End Balance: 557 502 447 392 117 (158) Wastewater Capital Reserve 17.2 S2 Beg. Balance: Cash: 2,093 1,770 1,379 1,125 1,056 959 Revenue: 127 127 127 127 634 634 Project Costs: 450 518 381 196 731 990 End Balance: 1,770 1,379 1,125 1,056 959 603 Sewer Dev. Impact Mitigation 60.2 Sl (long term revenue not updated) Beg. Balance: 0 37 83 79 lee (244) (548) (743) Revenue: 37 47 86 109 62 41 205 1,095 Project Costs: 0. 1 90 0 494 345 401 392 End Balance: 37 83 79 188 (244) (548) (143) (40) Water Capital Outlay 18.1 WC incl. closeouts 6 transfers per CIP summary Beg. Balance: 514 495 (458) (416) (557) (d''"' Revenue: 481 481 481 481 2,404 2,• Project Costs: 499 1,434 439 621 2,289 2,281 End Balance: 256 495 (458) (416) (557) (442) (318) Water Development Impact Mitigation 60.1 WI (long term revenue not updated) Beg. Balance: 0 6 196 218 421 (163) (1,118) (1,441) Revenue: 25 251 450 568 327 213 3,500 3,913 Project Costs: 19 61 428 365 912 1,168 3,823 3,584 End Balance: 6 196 218 421 (163) (1,118) (1,441) (1,112) Water - DBCP (State Loan) 18.1 WS (assumed loan amounts will match expenditures) Beg. Balance: 0 0 0 0 0 0 Revenue: 1,068 Project Costs: 1,068 0 0 0 0 0 End Balance: 0 0 0 0 0 0 Appendix A - Pago 4 of 4 Draft 10/2E/93 CIP_PROG.XLS Anhepldix n DRAFT - City of Lodi - Capital Improvement Program and 1993/94 CIP Appropriations Annual Cost Incr. Factor: 1.0 a Cost not updated Estimated Cost as of Project July,1993 Work In Progress (=000) Approp. 6 /93 IE ./Enc. 6193 PROJECT YEAR COST ($000) d Fund Code (5 year blocks) FY93 194 FY94 /95 FY95196 FY96 /97 1997/021 2002 /07 Remarks/Account 0 General City Facilities Miscellaneous Public Facilities Civic Center Complex City Hall Expansion Architectural Services 263,000 Annex Improvements 270,000 Temporary Office Improvements 671,000 City Hall Remodel 1,391,000 60% of project • Ramped Entry to City Hall 90,000 90 BG $1,611,000 Total 52,685,000 1,772 C 150 C 823 GFI 121.0.350.61 Public Safety Budding Expansion (See Police) Municipal Service Center Garage Expansion Electric Utility share 323,0001 323 EU Wastewater Share 323,000 323 SI Water Share 323,0001 323 WI Total: $969,000 I Public Works Office Budding Expansion Wastewater Share 438,500 439 SI Water Share 438,500! 439 WI Total: $877,0130 Public Works Covered Storage Wastewater Share 260,5001 261 SI Water Share 260,500' I 261 WI Total: $521,000 I Hutchins Street Square Auddor;um, Multipurpose Bldg d Rotunda 8,500,000 52 HS HS Auto Shop (Camp HutchinsRokay Players) 1,500,0001 1120.1.350.82 Equipment Purchases !(Note 1993/94 equipment already approved by City Council) Misc. New Equipment - 1993/94 24 Eq Misc. Replacement Equipment - 1993194 127 Eq Public Works • Trucks 7rs ? 58 GFI 58 GFI 58 GFI 288 GFI 288 GFI Public Works • Sedans d Pickups r`. 'i)GO 55 GFI 55 GFI SS GFI 275 GFI 275 GFI Public Works •Air Comp., mise eq. 7 GFI 7 GFI 7 GFI 35 GFI 35 GFI Public Work: • Office Eq. 5 GFI 5 GFI 5 GFI 25 GFI 25 GFI Public Works - Local Area Net. Q MSC 18,000 2 Eq ` addt funding 2 EU " add'I funding 4 WC ' addt funding 5 Sc Wpenawc o - rays 1 yr ro Draft 10125/93 CIP PROG XLS &penny 8 DRAFT • City of Lodi - Capital Improvement Program and 1993/94 CIP Appropriations Annual Cat Incr. Factor, 1.0 Cost not updated Estimated Cost as of Project July 1993 Work In Progress ($000) Approp.6 193 1E../Enc. 8/93 PROJECT YEAR COST ($000) & Fund Code FY93 /94 FY94 /95 FY95 /98 FYN /97 (5 year blocks) 1997/02 2002/07 Remarks/Account 0 - BdSI funding 12 TO 9 TO 5 TD 124.0-013.69 Finance •Office Eq r''`;� .... - y ^<, 14 GFI 14 GFI 14 GFI 70 GFI 7r GFI Finance •Computer upgrade 6 GFI 6 GFI 6 GFI 28 GFI 28 GFI Library Expansion `'r' ' 2,900 GFI Miscellaneous Projects/Studies (Note: 1993/S4CDBGprojects already approved byCity Council) HUD Grant Admin 21 BG 5 BG 22 Bra 45.7,8-301,01 Fair Housing Program 14 BG 4 BG 10 BG 45.4,6,7,8.301.02 Code Enforcement 24 BG BG 45.6,7.301.03 Housing Rehabilitation 260 BG 90 BG 225 BG 45.7,8.350,50 Senior Citizen Transp, Assistance/[Dial-A-Ride 11 BG 4 BG 5 BG 45.8,7,8-704.01 Sr. Service Agency Kitchen 17 BG 17 BG I 24 BG 45.7,6.705.01 Hotel Lodi Rehabilitation 150 EG BG 45.6-350.80 Good Samaritan Food Bank 3 BG 45.8-360.81 Women's Center Site Acquisition 50 BG 45.8-360.60 East Side Task Force 5 BG 45.8.360.62 Gang Task Force ! 5 BG 45.8.360.63 Graffiti Abatement Program 11 H 10 H Now in Street Op. Budget Development Impact Fee Program Admin. 4:44 d95 435 15 GFI 160 GFI 160 GFI 160 GFI E00 GFI 800 GFI interfund xfer In Op, budget General Plan Updates 250 GFI 250 GFI Automated Fuel System :..:.;.,. ! I � rough rough estimate � On-line P(ojeeVAccounting System za . z:. rough estimate Parking Lots Parking Lot - 107/109 N. School St. Property Acquisition' Construction{(g'' " 346 N Stockton Parking lot - 217 E Lvckeford St. Property Acquisition ZZ ' 213 GFI Const,uction Parking Lot - N.E. Cor. Lockeford Stocktoh; ) Construction 72 GFI Contingencies Special Allocations (COR) 1,300,000 100 C 100 C 100 C 500 C 500 C Misc. Public Facilities Total: 24,767,655 2,344 289 534 1,317 1,281 1,623 5,682 2,306 All above projects Appendix 6 • Page 2 of 16 Draft 10125193 CIP PROG.XLS DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP Cost not updated Estimated Cost as of! Work In Progress ($000) Protect July 19931 I Aeoroo. 6 193 1Exo./Enc. 6 Parks & Recreation (Parks 6 Recreatic Parks & Recreation Corporation Yard Admin. Budding Addition 8 Remodel t�xt0 partial funding 45% partial funding 55% Fuel Tanks 8 Dispensers Armory Park Backstop d Dugouts Press Box d Bleacher Wall i8 Upgrade Elect. d Sports Lighting System Est: 38tt,004 Parking Lot.a�i Blakely Park Park Restroom Rehab - Construction Park Lighting QQQ Candy Cane Park DeBenedetti Park (G -Basin) Park Improvements Emerson Park Restroom Rehabilitation (ADA) Glaves Park Hale Park Park Improvements Parking Lot Expansion Community Building Kofu Park Handicap Walkway Enlarge Bleacher Area Install New Playground Equipment Backstop d Fencing ,2 Small Diamond Group Picnic Facilities Upgrade Entrance (Design) Lawrence Park/Zupo Field Restroom Modifications for ADA Upgrade Electrical d Sports Lighting Aluminum Seats/Planking Replacement n not updated ex+ 33 C 1 C 7 BG *pt Block Grant 33 C C 4 BG Annual Cost Incr. Factor: 1.0 PROJECT YEAR COST ($000) d Fund Code (5 year blocks) FV01 roa Fvoa ro5 Fvos M wart m7l im? mi and other work -in -progress profects due to pending Master Plar 129 PRI 1,160 PRI 15a C 1,418 C 56 BG 546 BG 1 544 BG 8 BG 3 BG 44 BG I adoption) 318 AP nendir R Remarks/Account 0 1987 Master Plan 121.0-760.09 121.0-760.68 No plan, preliminary estimate 145.5-760.52 45.8-76064 45.4.5.6.7-760.60 45.7-760.62 45.8-76053 Appendix B - Page 3 of 18 Waft 10125183 CIP PROG.XLS PP en(/ Y nRAFT . City of Lodi - Canital lmorovement Program and 1993/94 CIP Appropriations Annual Cost Incr. Factor 1,0 Cost not updated Estimated Cost as of Project July 1993 Work In Progress ($000) Approp. 6 /93 Ex lne. 6/93 PROJECT YEAR COST (11000) 3 Fund Code (5 year blocks) FY93 194 FY94 795 FY95 196 FYN /971 1997 10: 2002 /071 Remsrks/Account 8 Lodi Lake Park Master Plan Improvements per Bigler Plan d Estimates Nature Areas Park Improvements Central Park Impr, Peninsula Park s,Fa$ij Vii;:. West 13 Acres xv;�i8 183 PRI 1,644 PRI Lake Improvements? Total. $3,814.000 Miscellaneous Improvements LL 121.0-760.53 LakeiRiver Signs 1 LL 121'0.760'54 Boat Ramp Grant Application 46 LL LL 0.73 RV Dump Station Paving 5 LL 5 LL 44.3.760.12 44'3 760'12 Picnic Facilities • 1988 Stale Bond 83 65 121.0.760.77 Sin Removal in Lake 10 LL LL ( Picnic Tables (7t93 Spec. Alloc.) 1,500 2 LL Turner/Laurel Fence110,000 Turner Rd. Retaining Wall Repl. ° .sK3S9,OOb Pixley Park (C -Basin) s;< Trees d Landscaping v t,bo 44 PRI r vS* Parking Lot w/Landscaping b Lights !np. , 111 PRI 63 PRI Wallowa Sports Fences, Bleachers, Backstops i 97 PRI Playground, Sand Lot, Equipment ? Pla Yg 56 PRI 16 PRI >: "Airport" paying 8;,_,,,,. :;.. Sports Field Lighting 79 PRI 137 PRI RestroonVPark Building yv Total: $603,000 Salas Park Protective Shade Structure Fence Diamond Areasa Softball Complex cauw:C:l. ' Concession Stands.. )T'tiAO Shade Structure (West Side);. Area P;:vin fl Upgrade sports lighting; r Group Picnic Area - by Umpire Association Stadium Upgrade Elect. 3 Sports Lighting System 88 C 81 C 121.0 760.78 Parking Lot Landscaping ' Lighting - Regrade Field, Turf 6 Drainage m Additional Seating (North, 1000 seats) Appendix 8 - Page 4 of 18 Drag :Or15193 CIP PROG.XLS Anr_erfAv R DRAFT - City of Lodi - Capital Improvemont Program and 1993194 CIP Appropriations Annual Coat Incr. Factor: 1.0 Cost not updated Estimated Cost as of` Project Ju 19931 Work In Progress ($000) Appr.p. 6 /93 E!./Enc. 6/93 PROJECT YEAR COST (5000) 3 Fund Code (5 year blocks) FY93 l94 FY94 /95 FY95 196 FY96 197 1997 102 1 2002 107 Remarks/Aeeount R Westgate Park Frontage d Site Improvements - See Storm Drainage 353 PRI Park Improvements AN Miscellaneous Parks Projects :<.:.,..... Area t Park (per Fee study) z., :,. ���; ••� 459 PRI 712 PRI Area 3 Park (per Fee study) Area 4 park (per Fee study) 1,462 PRI Area 5 Park (per Frh C-idy) 402 PRI 402 PRI 34 PRI 310 PRI 1189 PRI 688 PRI Area 6 Park (per Fea udy) efi.;: ,QOQ :. Ares 7 Park (per Fee study)`;tisooeo Fee 16S PRI 1,494 PRI 307 PRI Eastside Park (per study) <}' Eastside Softball Complex AltlilQ 2'669 PRI 120 PRI F -Basin Park Improvements u> 120 PRI I -Basin Park ImprovementsfQ�.Ov1Q Community Buildings - Citywide s;5Q.4? 333 PRI 333 PRI 333 PRI 1,665 PRI 1,665 PRI partial funding ;.9<:?aU- partial funding ;�;:;;�'�i 14 C 14 C 14 C 69 C 69 C Site Evaluation (Minton Bldg.)20 PRI (Close project per Council decision Oct. 21, 1993) Parks b Recreation Program Master Plan 60 PRI 50 PRI121.0.760.79 6 C 6 C ___ Parks & Rec. Projects Total 25,377,768 692 791 122 ,201 4,820 917 1 5,461 ,109 8.1097 All above P3R projects Appendix 0 - Page 5 of t8 Draft 10125193 CIP_PROGALS Annendir B DRAFT - City of Lodi - Capital Improvement Program and 1999194 CIP Appropriations Annual Cost Incr. Factor: 1.0 w; Cost not updated Estimated Cost as of Work In Progress (5000) PROJECT YEAR COST ($000) d Fund Code (5 year blocks) Project July 1993 Approp. 6 193 Exp./Enc. 6193 FY93 194 FY94 /95 FY95 /96 FY96 197 1997 102 2002/071 RemarkdAeeount 9 Fire Protection Truck,'Engine /Replacements Truck 1, 1990 E•1 460,000 Truck 2. 1967 Van Pett 460,000 Engine 1, 1971 Van Pett 210,000 Engine 2, 1981 Van Pelt 210,000 Engine 3, 1973 Van Pelt 210,000 E ngine 4, 1969 Van Pelt 140,000 SedantPickup/Van replacements 114,500 West Side Station Budding 554,000 20 FI 54 FI 480 FI "'` Ladder Twck 3 Equipment �a�:;�:;...,., 475 FI h" Station 2 (E Lodi Ave.) Remodel �� estimate by Fire Dept. New Equipment (expansion) Sedans " 10 FI 10 FI A:�--� Minivans /S FI 1S FI Computers ;ia` 3 FI 6 FI 6 FI Fire Fighting Gear 13 FI Self contained breathing app. �1t,,,�,' ("! 18 FI 1 1 ,,,,>..:.... Station 01 remodel �: I 18 Ft _ Fire Projects Total: 3,653,500 _ _ I 20 31 54 973 34 31 AH above Fire projects Police Services Station Expansion Impact Fee Funding, 96.3% 98 PI 1,830 PI General Fund Funding 3.7% 7 C 70 C Jail Expansionz 28 PI 248 PI Safety Equipment #' : Animal Control Truck d Eq. i' :., {iQQ 3 PI 3 PI 3 PI I 15 PI 15 PI 23 PI Pickups w/ radios d eq. �Q 38 PI Patrol Cars w/eq. 18 PI 18 PI 36 PI 54 PI Portable Radios 3 PI 3 PI 8 PI 10 Pi r,A Work Stations :.' 4 PI 4 PI 8 PI Computer Terminals; 2 PI 3 PI 3 PI Police Projects Total: 2,576,000 _ 25 25 137 2,249 113 AN above Poke projects 3,237 1,080 676_ 2,574 6,180 3,650 13,437 10,560 All aboveprojscts� Gen. City Fac. Projects Total: 56,374,923 3,293 1,095 732 2,574 5,307 3,004 12,916 10,560 Non utdity,'street d drainage fund Gen. City Fac. Funding Total: 39,480,654 Appendix 8 - Page 6 of 18 Draft 10125M3 GIP PROG.XLS Apnendir 13 DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP Appropriations Annual Cost Incr. Factor. 1.0 s Cost not updated Estimated Cost as of Project July 1993 Work In Progress ($000) Appirop. 6 /93 Eirp.iEnc, 6/93 PROJECT YEAR COST ($000) b Fund Code (5 year blocks) FY93 /94 FY94 /95 FY95 196 FY2A /97 1997/02 2002/071 Remarks/Account 0 Storm Drainage System Basin Proiects C -Basin (Pixely Park) I ' Fence @ „inmate location 63,0001 63 DI Topsoil removal d repl., basin preparation 53,000 53 DI Street Improvements 198,000 198 DI Interior Drainage 87,000 87 DI Control/Pump Structure 152,000 162 DI Landscapelirrigation 335,000 335 DI Total. 5898.000 E -Basin (Westgate Park) Preliminary Design I 16 DI I 12 DI 121.0.525.44 Fence d Mowstnp 53,000 53 DI Street lmpr•s - Evergreen Or 54 DI 54 DI 121.0-760.80 7 PRI 7 PRI Street Impr's - Applewood Or :C,;,70I 25 DI I 3 PRI Interior Drainage 37,0001 37 OI Turf d Irrigation 172,0001 151 DI I 21 PRI Total $290,000 F -Basin (west of LSR, N/Hwy 12) 1 PhaseI-LandAcquisition,misc 2,705,000 2,705 01 Phase 2 -Improvements 1,303,0001 I I 1,303 01 Total. $4,008,000 I I f G -Basin (DeBenedetti Park) Excavation, prelim. design 1 107 DI 1 DI ! be 121.0-525.41 Additional land acquisition 2,277,000 assumed acquisition cost trill under reimbursement agreement Fence d Mowstrip 136,000 I 186 DI Street improvements 43.1,000 1 434 DI interior Drainage 157,1100 15 Control/Pump Structure 136,00C I 136 DI Total. $3,190,000 I -Basin (west of LSR, S/Hwy 12) Basin acquisition 8 development 4,008,000 j 4,008 DI Appendix 8 - Page 7 of 18 Draft 10125/93 CIP PROG.XLS AP -Pent dir 11 DRAFT - City of Lodi - Capita) improvement Program and 1993/94 CIA Appropriations Annual Cost Incr. Factor: 1.0 Corr int updated Estimated Cost as of Work In Progress ($000) PROJECT YEAR COST ($000) b Fund Code (5 year Docks) Pro ect July 1993 Approp. 6 193 Ex ./Enc. 6193 FY93 /94 FY94 195 FY95 /98 FYN 197 10971021 2002 107 Remsrks/Aeeount 0 Trunk Lines Calaveras St. SO, Lockeford to Pioncer 135,000 135 SD C -area Southeast SO 194,000 97 DI 97 DI Evergreen Dr. SO Wesgate Park to 1400' S/Bayberry 32,000 17 of of 32 Of 121.0-525.47 Tejon to 500' N/Turner Rd. 95,000 38 DI 38 DI 27 DI 42 DI 26 DI 121.0-525.46 F -arca North/South SO 412,000 412 01 G -area Southeast SD 293,000 293 DI Hutchins St. SO - Walnut to Elm 59 SD 50 (completed north of Pine Sl.) 121.0-525.31 I -area SO's 613,000 613 Of Orchis Dr. SO - W/Sylvan 29,000 39 DI 01 Close WIP project 29 01 121.0.525.42 Pine Sl. SO E/Guild Ave. 47.000 I I 47 DI Thurman St. SO Industrial Substation 34,000 34 01 E/Industnal Sub. to Guild 45,000 45 DI 'ienda Dr. SD East of G -area trunk line 167,000 i 84 DI W/ G -area trunk line (Target project) 75.000 I 75 DI West of Target project 44,000 44 DI Turner Rd./Guild Ave. SO 240,000 240 DI Miscellaneous Proiects/Studies Miscellaneous Storm Drains 140,000 10 SD 10 SO 10 SO 10 SO 50 SD 50 SO Collection System Improvements 500,000 100 SD 100 SD 100 SO 200 SD SD Main Sl., Lodi Ave. southerly Cherokee Ln., Delores to Eden 60,000 300,000 60 SD Master Plan Updates 44.000 22 DI 22 DI Reimbursement Agreements Due 1,966,000 245 DI 315 DI 181 DI 118 DI 1,107 DI do riot appropriate, ) 4 __ —_ _ !z of revenue 5,636 6,723 AN above Storm projects Storm Drain Projects Total: 17,859,000 337 118~` _ 680 670 392 1,091 5,636 6,723 Dr"ge funded projects Storm Drain System Total: 15,615,1251 1 330 111 665 6T0 389 1,091 Appendix 8 • Page 6 of 18 Draft 102M13 CIP PROG.XLS Appeird,x R DRAFT - City of Lodi - Capital Improvement Program and 1999194 CIP Appropriations Annual Cost Iner. Factor: 1.0 Cost not updated Estimated Cost as of Project July 1993 Work In Progress ($000) 1 Approp. 6 193 Ex ./Enc. 6193 I PROJECT YEAR COST (1000) It Fund Code FY93 /94 FY94 !95 FY95 /96 FY96 /91 (S year bloc") 1997/02 2002/071 Remarks/Account Street System Traffic Operation 3 Safety Improvements Miscellaneous Traffic Improvements 265,000 14 TO 3 TO 5 TO 20 TO 20 TP 20 TP 100 TP 100 TP 121.0.500.09 20 TP 3 TP Church/Lodi Coordination Impr . Phase 2 66 TO 18 TO 121.0.500.33 Street Lighting Eastside Public Facilities 86 8G 75 45.7.503.11 Mrscellanev/s Lighting no estimate Convert fixed time signals to actuated 166,000 Traffic Signals 1. Lockeford/Stockton 105,000 53 TI Need street widening decision additional funding I 53 TK 2 Lockeford/Sacramento 105,1001 105 TK 3. Turner/Stockton (project combined w/KettlemardCentral, 0 9 below) 4 Lwr. SaeramentoNrne 105,000 53 TI " additional funding 53 TP 5. Cherokeefrok�-.y 100,000 100 TK 6. Harnny/Stockton 105.000I ( 53 TI " additional funding 53 TP 7. Lodi/Mills 105,000 I 53 T1 " additional funding I I 53 TP 8 Turner/Lwr. Sac ramentoA'Voodhaven 100 TF TF 121.0.500.^ 11 TI TI 35 TI 9. Aettleman/Certral 215 TF 2 TF 121.0-500.64 24 TI TI � 10 Kenleman/Crescent 116,000 116 TK 11 Turner/Mills 100,1100 50 TI " additional funding 50 TF RR Xing Protection tw ds 12. Pine/Stockton 105,000 ( 53 TI .'additional funding f 53 TP 13. Harney/Ham 100,000 100 TI 14. Mills/Elm 105,000 53 TI " additional funding 53 TP 15 Turner/Edgewood-Caldornia 105,000 53 TI additional funding 53 TK 16. Cherokee/Hale 92 TF 92 TF 121,0-500.95 6 H 6 N 17 TO appfd 9!1!93 17. Harr./Century 105,000 53 TI " additional funding 53 TK 18. Cherokee/Vine 100,000 50 TI - additional funding 50 TK 19 Hutchins/Pine 105,000 105 TK Appendix 8 • Page 9 of 18 Draft 1025193 CIP PROG.XLS DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP Al Cost not updated Estimated Cost as of Project July 1993 Work In Progress ($000) Approp.6 193 lEx ./Eno. 6/93 20, Cherokee/Elm 100,000 " additional funding Turner/Hwy 99 Ramp 105,000 Kettleman/Hwy 99 Ramp 105,000 Ketileman/Beckman 105,000 Lower Sacramento/Harney 105,000 Harney/Mills 100,000 Street Widening (Capacity Improvement) Projects Century Blvd. (w/ adj. dev. aper. as needed) 270,0001 74 TI 74 TI Guild Ave. (w/ aol day. appr as needed) 189,000 Harney Lane (w/ sal dev. appr. as needed) 1,024,000 Hutchins Street Lodi to Pine Construction 8 RMV 152 TP 2 TP Construction, add'i funding 110 TK TK Hutchins St Frontage Rd 600' N/Century i Appraisal 5,000 R ; M-of•Way 93.000 Con:.truction 14,000 Hwy 12/Kettleman Lane Widening Project Study Report I 92 TI TI SR99/12 Interchange Impr's 3,315,000 ' (Measure K funding) 700,000 " (Stale funding, est. 30%) 1,721,000 Total $5,736,000 Widernnglres' iping 847,000 Hwy 12/ impr's (12 Target 120,000 51 TI TI Lockeford Street Church to SPRR (N. side) 163,000 SPRR to Cherokee EIR/Preliminary Engineering 67,000 Right -of -Way, SPRR to Stockton 283,000 Construction, SPRR to Stockton 415,000' Right -of -Way, Stktn to Cherokee 233,000 Construction, Stktn to Cherokee 407,000 Total. $1,568,000 Lodi Ave (vnth adjacent dev- & EJCherokee) 146,000 Lower Sacramento Road ropriations Annual Cost Irw. Factor: 1.0 PROJECT YEAR COST ($000) & Fund Code FY93 /94 FY94 /95 FY95 /96 FY96 /97 120 Tf Prelim. Eng. for Ultimate Widening 20 TI 20 TI Widening 1,294,250 (to be updated as part of preliminary engineering) '(Measure K funding) 750,750 Total: $2.045,000 Stockton Street i Harney to Ket. (w/adj. dev. appy. as no 91,000 Appendix 0 - Page 10 of 18 291 TI 46 TI 32 TI 1,294 TI 751 TK 105 TI 105 TI 270 TI 32 TI 165 TI Annerrd& B (5 year olo.ks) 1997/02 2002/071 R,-marks/Account 8 50 TI 50 TK 105 TI 105 TI 100 TI 63 11 63 TI 6% T1 201 TI 5 TK 93 TK 14 TK 1,658 TI 1,658 TI 700 TK 1,721 39 TI 25 TI 491 TI 46 TI 37 TI 1,568 TI 10 TI 121.0-500.6n 121.0-500.99 121.0-500.61 1121.0-500.66 added srnnal Q Tienda Dr. per pr i Council approval 121.0-500.02 Draft 10/25193 CIP PROGALS DRAFT - City of Lodi - Capital Improvement Program and 1993/94 CIF Cost not updated Estimated Cost as of Project July 1993 Work In Prapress ($000) Approp 6 /93 Ex Jp Enc. I Turner Road Hwy 99 overpass widening 1,685,000 TL Widen/Restripe to 4 lands E/99 37,000 Widen/Restripe to 4 lanes W/LSR 94,000 246 TK Victor Rd. (SR 12) - 99 to E. City Limit 384,000 62 TK Pavement Rehabilitation Projects 1 1=8 TK Almond Drive overlay east portion reconst. west 111,0001 TL St PP Cycle 5 funding 147 TK Cherokee Lane Century to Kettleman 246.000 TL Kettleman to Poplar, NB lanes 62,000 Poplar to Vine 170.0001 II SLPP Cycle 5 funding 163,0001 Vine to Lodi SLPP Cycle 5 funding 377,000 I i Lodi to Pioneer Total $1,018,000 Church Street I Kettleman. to Vine, overlay 1 209 TD SLPP Cycle 4 funding ! Houston Lane Overlay i I 36 TD SLPP Cycle 3 funding Hutchins Street Kettleman to Harney OVlay SB, bike In 221,0001 local matching funds I 1 Lodi Avenue ,opr:a.ions Annual Cott Inu. Factor: 1.0 PROJECT YEAR COST ($000) & Fund Code (5 year blocks) FY93 /94 FY94_195 FY95196 FY96 1971 1997 rot 1 2002/0 11.695 TI 37 TI 47 TI 47 TI 364 TI 103 TK 8 TL 246 TK 62 TK 1 1=8 TK 12 TL 147 TK 16 TL 377 TK TD I 25 TL TD 1 75 TD apprd 9/15, includes Tokay St. Hutchins to Fairmont 20 TL ' 188 TF I t 33 TK Pretim. Eng. - blain to Cherokee I 4 TG TG 22 TK TK I I Overlay, track removal 362,000 I 362 TK Mills Avenue - Tokay to Vine, overlay 92,000 83 TK SLPP Cycle 4 funding ; 9 TL Oak St - Pacific to Ham: reconstruct 65 TK 52 TK 13 TK apprd 911193 Sacramento Street Lodi to Lockeford 228,000 124 TK Vine to Park, overlay 134,000 SLPP Cycle 5 funding 10 TL Appendix B - Page 11 of 18 228 TK AppellAy It 0 appropriate as one prosect 121.0-500.69 121.0.500.79 121.0-500.24 121.0.500.70 Draft 10/25/93 CIP_PROG.XLS a.:,. DRAFT - City of Lodi - Capital Improvement Program and 1993/94 CIP Appropriations Annual Cost lau. Factor. 1.0 '.: Cost not updated Estimated Cost as of w I Work In Progress ($000) I PROJECT YEAR COST ($000) & Furst Code (5 year blocks)) h" 1993 I ACDroe. 6 /93 IExp./Enc. 6/93 FY93 /94 FY94 /95 FY05 196 FYN /97 199�� Stockton Street I Tokay to Lodi Preliminary Engineering 31,0001 121.0.500.73 local match 121.0.500.74 Reconstruction w/new c8g 300,0001 2,400 TK local match 1,000 TP TG 900 TP _ TG 93/94 uri u 06'07 Overlay Alternative: $92,000. 3,224 3,300 Avg: $701,000 Lodi to Locust, overlay, minor widening 1 Locust to Lockeford, vnden W. side I Lockeford to Turner, rehabilitation 260,000 SLPP Cycle 3 funding ` I Tokay Street Fairmont to Mills 180,000 local match Hutchins to Fairmont I I Church to Hutchins I t M,scellaneous Structural Overlays 4,600,000 " additional funding 2.093,000 " additional funding 0 Pavement Rehabilitation Subtotal'. 9,630,000 aox Culverts @ Woodbridge Irrigation District Canal Lower Sacramento Road S/Lodi 333,0001 Mills Avenue N/Kettleman 158,000 Harney Lane W/Hutchins 243,000 Turner Rd 'A mi. W/lower Sacramento 169,000 " S J. Co. share Lilac St NiAcademy, replacement " S.J. Co. share Railroad Crossing Improvements Locust St @ SPRR, new sidewalk 35,000 Loma Dr @ SPRR, sidewalk Cherokee @ SPRR; gates d median (d 22,000 Lower Sac. @ SPRR, upgrade zing 227,000 " S J. co. share Guild Ave. @ SPRR; upgrade xing (def 227,000 Victor Rd. @ CCT; upgrade xing 249,000 Beckman Rd. @ CCT S/Lodi; upgrade x 255,000 Guild Ave. @ CGT S/lodi; new xing 242,000 Thurman St. @ GCT; new zing 212,000 Kettleman Ln. @ CCT Y. m1 E/Guild 242,000 " S.J. to. share Harney Ln. @ SPRR Y. mi EMutchins 227,000 Lodi Avenue Underpass @ SPRR 12,234,000 Appendix 6 - Page 12 of 18 163 TF I TF 49 TG TG 51 TP TP 1 TP 1 TP 66 Ti 49 T 4 TP TP 27 TF 4 TG 250 TF 50 TG bine project 3 funding with Lodi to Locust (121.0.500.35) 260 TK 48 TL Anncarlix 13 N 121.0.500.35 (Federal "Santa Clarr' ids) 121.0.500.71 121.0.500.72 150 TF I 30 TG acct. to fund baw" d combine project WHouston Ln. 121.0-500.79 121.0.500.73 close 5 TP for Handicap rsmp change order 121.0.500.74 400 TK 50 TK 1,750 TK 2,400 TK TP 193 TP TD TG 1,000 TP TG 900 TP _ TG 93/94 uri u 06'07 570 1,279 ' 162 682 3,224 3,300 Avg: $701,000 35 TP I TP 1 347 Si Co./Federa SJ ColFederal) 8 TG TG 333 TI 35 TP 158 TI 243 TI 85 TI 85 S.J. Co. 114 TI 114 S.J. 249 Ti 255 TI 242 TI Co. 227 TI 121.0.500.82 121.0.500.31 defer 212 TI 121 Tl 121 S.J. Co 227 TI I Ora(1 IM 193 CIP PROD XLS �I DRAFT - City of Lodi - Capital Improvement Program and 1993194 CI? Appropriations Annual Cost Iter. Factor: 1.0 Cost not updated Estimatt Pro ect Railroad Crossing Surface Improvemen Miscellaneous Projects/Studies Miscellaneous Street improvements Misc Curb R Gutter Replacements '. additional funding Sidewalk Replacements - additional funding Handicap Ramp Retrofits Overlay Analysis/Design Hu!chins Street Median Landscaping Vineyard to Century Century to Kenleman Century @ Hutchiis frontage road, Century to Mendocino Tokay Fence, Gate 8 Planter rebuild @ WID Ham Ln - N/Kettleman fencr replacement " property owners contr ($8500) Street Master Plan Updates Traffic Control Device Inventory Church St Tree Replacements Downtown Pleasant Ave. Curb d Gutter Replacement Peach St Improvements Bicycle Transportation Master Plan Park -and -Ride lot, LSR @ HKy. 12 Street Projects Total: Street System Total: Appendix B I d Cost as of Jul 1993 Work In Progress ($000)I Ap o . 6 /93 �Exp/Eric. 6/93 PROJECT YEAR COST ($000) 8 Fund Coda FY93 /94 FY94 /95 FY95 196 FY96 /97 (5 year blocks) 1907/021 2002/071 Remarks/Account 0 553,000 5 TK TK close project. adjust fund balance 121.0.500.75 670,00 I 60 TG 3 TG 20 TG 50 TP 50 TP 50 TP 250 TP 250 TP 121.0.500,01 t95,000 10 TG 7 TG 15 TK 15 TK 15 TP 5 TP 75 TP- 121.0500.03 20 TP 10 TP 430,000 33 TP 31 TP t TG 30 TP 30 TP 30 TP 150 TP 150 TP 121.0500.04 267,x10 25 TO 24 TO 7 TO 20 T8 20 18 20 TO 100 T8 100 TO 19`1,000 13 TO 7 TD 15 TG 15 TP 15 TP 75 TP 75 TP 121.0500.05 49,868 50 BG 45.8.503.09 84,00 6 TP 2 TP 6 TG 6 TP 6 TP 6 TP 30 TP 30 TP 121.0.500.80 62,00 126,00 46,000 93,000 6 TG TG 121.0500.30 65,000 I I 44,000 60 TI TI 22 TI 22 TI 121.0500.81 22,000 I 22 TP 32,000 15 TP TP 16 TP 15 TP 121.0500.76 42 TP 24 TP 121.0500.77 22 TK TK 121.0500.78 30,00 10 TK only appropriate grant is approved 100,000 WO TK oved only appropriated grant Is approved 44,735,868 2,576 460 388 999 955 2,120 2,120 3,363 3,363 6,235 4,514 8,940 x,742 9,948 9,827 All above Street projerra AN sUee! funded pro. 32,057,5601 2,149 Appendix 8 - Page 13 of 18 Draft 10/25/93 CIP PROG XIS DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP A Cost not updated Estimated Cost as of Work In Progress ($000) Project July 1993 ApproD. 6 /93 Exp./Enc, 6/93 Wastewater System Capital Maintenance Projects Collection System Improvements Manhole Channel¢ation'Rehab 13 SC Sc Miscellaneous System P,elocations 280,000 3 SC 1 SC New Wastewater Mains 8 Replacements 1,694,000 Miscellaneous Sanitary Sewers 210,000 I 19 SC 17 LC Lodi Avenue E/Crescent 90,000 Alley N/Elm, Washington to Cherokee City Funding (dev. share, $8000, paid) 171 S2 S2 Poplar St @ Cherokee Ln 151 SC) 136 SC Treatment (White Slough Water Pollution Control Facility) Improve Roadways 13,0000 1 4 S2 2 S2 Erasion Abatement Program 305'000' Sludge Pump Replacements 33,000, ?disc Plant Equipment Replacements I Other (Miscellaneous Projects/Studies) none I � Capital Investment (New Capacity) I i Collection System Improvements Oversize Wastewater Mains 565,0001 1 51 1 SI Manhole Improvements i 5 Sr, 3 SC Interconnection Own Ind d Dom. Trunks 18 SC SC Treatment (White Slough Water Pollution Control Facility) Irrigation System Expansion 149,0000 137 SC 5 SC Flow Equalization Pump 22,0DO Security Improvements 81,0001 Landscaping Improvements 38,000. Debt Service: 1991 COP Debt Service - Principal 2,165,000 1963 A series GO Bond - Principal 497,112 154 S2 154 S2 WSWPCF Expansion Construction Engineering 128 S2 117 S2 New Plant Equipment Other (Miscellaneous Projects/Studies) Wastewater Service Taps 280,000 9 Sc 8 SC Update Wastewater Master Plan 134,000 New Equipment Wastewater Projects Total: _ 6,556,112 _ ^ 811 443 Wastewater System Total: 7,105,1371 811 443 Appendix 6 - Page 14 of 18 pj propriations Annual Cost Ina. Factor. 1,0 PROJECT YEAR COST (5000) & Fund Code (5 year blocks) Fy93 /9d FY9d /95 FY95 M FYN V71 1997/021 20 SC 20 SC 15 SC 15 SC 90 SC 149 S2 20 SC 20 SC 15 Sc 15 SC 13 S2 82 E' 82 S2 65 $2 76 Is 11 S2 11 S2 (future equipment not estimated) i I I 100 SC 75 SC Annendir /3 2002/07 Remarks/Ac1 ount 8 17.1400.04 100 SC 17.1-40005 75 SC 17.1-400.01 17.2.400.59 17.1-400.60 17.2-400.50 11 S2 I 118 $1 392 SI 17.1-400.21 17.1-400.02 17.1.400.20 117.2.410.70 I 720 S2 M $2 (future equipment not estimated) I I See Public Facilities, General City Facilites - Municipal Service Center for additional projects 20 SC 20 SC 20 SC 20 Sc 100 SC 100 SC 90 SI repay 17.1, adj. fund balance 22 St 22 SI (to be determined - impact fees) runs until yr 2026 17.2-030.0 1 (int. in Op. Bud.) 17.2-410.65 17.1402.20 17.1-012.rdt 685 573 491 273 1,146 1,657 A8 above Wastewater Projects 696 573 929 596 1,407 1,657 AN Wastewater Funded Projects Draft 10/25/83 CIP PROG.XLS 55 SI 149 S2 :l S2 52 S2 29 S2 110 S2 110 $2 115 S2 120 S2 160 S2 166 S2 172 62 100 SC 75 SC Annendir /3 2002/07 Remarks/Ac1 ount 8 17.1400.04 100 SC 17.1-40005 75 SC 17.1-400.01 17.2.400.59 17.1-400.60 17.2-400.50 11 S2 I 118 $1 392 SI 17.1-400.21 17.1-400.02 17.1.400.20 117.2.410.70 I 720 S2 M $2 (future equipment not estimated) I I See Public Facilities, General City Facilites - Municipal Service Center for additional projects 20 SC 20 SC 20 SC 20 Sc 100 SC 100 SC 90 SI repay 17.1, adj. fund balance 22 St 22 SI (to be determined - impact fees) runs until yr 2026 17.2-030.0 1 (int. in Op. Bud.) 17.2-410.65 17.1402.20 17.1-012.rdt 685 573 491 273 1,146 1,657 A8 above Wastewater Projects 696 573 929 596 1,407 1,657 AN Wastewater Funded Projects Draft 10/25/83 CIP PROG.XLS Anne/fd& B DRAFT - City of Lodi - Capital Improvement Program and 1993/94 CIP Appropriations Annual Cost Incr. Factor. 1.0 Cost not updated Estimated Cost as of Project July 1993 Work In Progress ($000) Approp.6/93 Ex ./Enc. 6/93 PROJECT YEAR COST ($000) 3 Fund Coda FY93 /94 FY94 /95 FY95 /98 FY96 /97 (5 year Mocks) 1997/02 2002107 Remarks/Account A Water System Capital Maintenance Projects Distribution system i i Fire Hydrant Installations 0WC WC WC WC WC 18.1-450.24 Miscellaneous System Relocations 317.000 20 WC 1 WC 5 WC 24 WC 24 WC 24 WC 120 WC 120 WC 18.1-450.07 Lead Service Replacement I 5 WC WC 18.1-450.08 Now Water brains S Replacements 27 WC 10 WC close to fund balance 18.1-450.35 (close) Misc. Mains 195,0001 48 WCi 1 WC 15 WC 15 WC 15 WC 75 WC 75 WC 18.1-450.01 Upgrading Existing System 1,772,0001 Lodi Lakc/Laurel Ave 'M d Fire Prot W 95,00ol i 95 WC Spruce WM - School d Sac. 102,0001 102 WC Source of Supply Standby Generators - Engineering 59 WC 50 WC 18.1.450.34 Standby Generators - Leasc;Purchase 1,180,0001 236 WC 236 WC 236 WC 236 WC 236 WC Wel! 3 Rep[ (C Hutchins St Sq.) 137,0001 230 WC• 209 WC j 137 WC 18.1.460.03 Well 11 Rep:. (E Turner Rd) 127 WCC 69 WC I reduce appropriation by $33,000, return to fund balance 18.1.460.11 Wcll 8 Pump Repl./Abandonments 804,000 348 WC 10 WC 10 WC 140 WC 296 WC Well 1 d 2 Abandonment 39,000.1 39 WC Treatment (DBCP Cleanup) (State loan repayment not shown) GAC Unit Carbon ReplacementI I I 180 WC 900 WC 900 WC Other (Miscellaneous Projects/Studies) Equipment Replacements 52U,000I 4 WC 4 WC 40 WC 40 WC 40 WC 200 WC 200 WC 18.1-012.na Water Tank Demolition I 17 WC 5 WC I reduce appropriation by $4,000, return to fund balance 18,1-450.44 Capital Investment (New Capacity) Distribution system Oversize Water Mains d Crossings 810,0001 4 WI 3 WI ' 34 WI 34 WI 85 WI 11 WI 272 Will 374 WI 18.1-450.09 Source of Supply I I New Water Wells7,578,000 50 WI I 28 Vil 388 WI 812 WI 3,268 WI 3,210 WI 18.1-460.99 Well 25 (Washington Schooi) 331,000 331 WI Well 26 (Lakewood School) 331,0001 i 331 WI Total: 8,340,000 00 Ij Treatment (DBCP Cleanup) (State loan revenue/appropriatio, not in --luded in Water Capital (WC) shown under "WS") GAC Design B9 11S1 76 WS Well 4R S GAC (@ Industrial Sub site) 1,033,000 123 WS 104 WS .,033 WS Standby Generator 87,000 87 WC D8CP Loan repayment 1,()53,953 66 WC 69 WC 71 WC 393 WC1 465 WC 20 yr ban starling 1994 GAC backwash tank 35,000 I 35 WS Appendix B • Page 15 of 18 Orap 10.5/93 CIF PROG.XLS DRAFT - City of Lodi - Capital Improvement Program and 1993/94 CIP Appropriations Annual Cost Incr. Factor: 1.0 Cost not updated Estimated Cost as of Work In Progress ($000) PROJECT YEAR COST ($000) IL Fund Code Project July 1993 Approp. 6 /93 Ex ./Enc. 6/93 FY93 /94 FY94 /95 FY95 /96 FY96 /97 Other (Miscellaneous Projects/Studies) Water Meters - Comm1 b Ind. Retrofit 517,0001 140 WC 135 WC W31ef Meters - Tovch read conversion 179,rr00 Water Meters - Residential Retrofit 18,158,000 Water Service Taps 630,0001 44 WC 40 WC 45 WC 45 WC 45 WC 45 WC Update Water Master Plan 107,000 63 WI repay 18.1, adj. fund balance 22 WI New Equipment (Io be determined - impact fees) Electric Utility Loan Repayment 16 WC1 18 WC 209 WC 200 WC See Public Facilities, General City Facilities - Municipal Service Center for details Water Projects Total: 33,007,000 � 1; I 753 _ 1,991 1,790 — 912 1,466 Water System Total: 20,358,9581 1,006 443 1,995 1,799 1,350 1,789 AnnettAr R (5 year blacks) 1997/02 2002107 Remarks 18.1-450.06 225 WC 225 WC 18.1-402.10 22 WI 5,851 5,865 6,112 5.865 Ail above Water Projects' All Water Funded Projects A pendia B - Page 16 of 18 Draft 10/25/933 CIP_PROG,XLS Aurerfdi>l !3 DRAFT - City of Lodi - Capital Improvement Program and 1993194 CIP Appropriations Annual Cost Iner. Factor: 1.0 Cost not updatod Estimated Cost as off Work In Progress ($000) I PROJECT YEAR COST (11000) & Fund Coda (5 year Mocks) Project Ju 1993` Approp, 6 /93 jEx ./Enc. 6/93 FY93 194 FY94 195 FY95 /96 FY96 /97 1997/02 20021071 Remarks/ACcountN Capital Improvement Program Summary (by System) (including funding shown In other categories) Gen. City Fac. Funding Total: ? 1,654 3,293 I 1,095 732 2,574 5,307 3,OC3 12,916 10,560 Street System Total: 32,057,560 2,149 388 955 2,120 3,363 4,514 8,742 9,827 i Storni Drain System Total: 15,615,1251 330 111 665 670 389 1,091 5.636 6,723 Wastewater System Total: 7,105,1371 ( 811 I 4a3 690 573 929 596 1,407 1,657 Water System Total: 20,358,9581 I 1,006 I 443 1,995 1,799 1,350 1,789 6,112 5,865 Grand Total: 114,617,433 7,589 2,480 5,037 7,736 11,337 10,994 34,812 34,632 Appendix 8 - Page 17 of 18 Draft 11Y15/93 CIP_PROG XLS DRAFT - City of Lodi • Capital Improvement Program and 1993194 CIP Appropriations Annual Cost Incr. Factor: 1.0 Cost not updated Estimated Cost as of! Work In Proprrss ($000) I PROJECT YEAR COST (f000) 8, Fund Code (5 year blocks) Protect Ju 19931 I Approp. 6.193 1ExQ/Enc. 6193 FY93 S4 FY94 195 FY95 !96 FY96 /97 1997/021 Capital Improvement Proaram Summary tbv Fund Name Number Code Capital Outlay Reserve 121.0 C 1,899 Community Development Block Grant 45.x BG 1,143 Hutchins Street Square - Capital 120.1 I HS 52 Equipment 12.0 Eq 0 i HoteVMotel Tar 134.0 I H 70 Electric Wilily Outlay Reserve 16.1 EU 0 Lodi Lake Capital Improvement 122.0 LL 62 General City Facilites Dev Imp Mitigation 60.8 GFI 0 Parks 6 Recreation Dev. Impact Mit!gation 60.7 PRI 67 j Fire Development Impact Mitigation 60.6 FI 0 Police Development Impact Mitigation 60.5 PI 0 1 Streets - Trans Dev. Act (less transit) 124.0 I TD 1 271 Streets • Gas Tar 2106 d 2107 33, 32 TG j 216 StfPcIS - Federal 126.0 i TF 1 570 Streets -Gas Tay Prop 111(2105) 36.0 ! TPI 492 Streets • Measure K 380 1 TK 224 Streets - Bicycle 8 Pedestrian 128.0 T8 j 25 Streets • State/Local Partnership 37.0 TL I 0 Streets Development Impact Mitigation 60.4 TI t 352 Storm Drain Development Imp Mitigation 603 ! DI 271 Storm Drain Fund 1230 1 SD ; 59 Sower Utility Caphal Outlay 17.1 I SC 354 i Waslewater Capital Reserve 17.2 I S2 456 Sewer Nov Impact Wtrgat!on 602 i SI 1 Water Capital Outlay 18.1 WC 739 Water Development Impact Mitigation 60.1 WI i 54 Water - DBCP (State Loan) 18.1 i WS I 213 Total: 7,589 2,789 5,037 7,736 11.337 10,994 1 34,812 1 34,632 Anne►tdiv B Remarks/Account 0 Funds within the heavy lines at left are those Included In the 'Systerw total& f above. Appendix 8 - Page 18 of 18 Draft 1045193 CIF PROG.XLS 270 _ 0 271 1,532 121 640 569 746 499 .90 0 0 0 0 0 0 0 0 0 0 0 153 0 0 0 0 0 16 0 0 0 0 0 0 0 2 0 0 323 0 0 5 2 0 0 0 0 0 0 15 1,127 304 554 4,671 1,806 58 41 1,030 3,392 903 5,392 8,040 0 20 31 54 973 34 31 0 0 25 25 129 2,179 113 16 80 0 0 0 0 0 30 92 115 0 0 0 0 94 27 6Sb 0 0 0 0 78 5 124 174 433 1,838 1,580 52 486 738 1,744 1,189 2,429 2,617 24 7 20 20 20 100 100 0 103 46 0 0 0 0 94 155 439 1.425 2,873 4,375 5,530 111 595 560 279 981 5,251 6,673 0 70 110 110 110 385 so 169 150 55 55 55 275 275 273 450 518 381 196 731 990 1 90 0 494 345 401 392 542 499 1,434 439 621 2,289 2,281 32 428 365 912 1,168 3,823 3,584 179 1,068 0 0 0 0 0 Total: 7,589 2,789 5,037 7,736 11.337 10,994 1 34,812 1 34,632 Anne►tdiv B Remarks/Account 0 Funds within the heavy lines at left are those Included In the 'Systerw total& f above. Appendix 8 - Page 18 of 18 Draft 1045193 CIF PROG.XLS I • General City Facilities Capital Improvement Program City of Lodi a.a ;. public Works Department Lodi Lake Park 16. Turner Rd. & Laurel Ave. Fence Prrtiert Description This project consists of the construction of a steeVwrought iron fence along the Turner Road and Laurel Avenue frontages of Lodi Lake Park The main purpose is to require Park users to enter through the manned gates on Turner Road. This would increase Park revenue and decrease parking and related problems along Turner and Laurel. As of Sept. 1993. this project is not identified in the draft Paries Master Plan. This plan calls for establishment of a neighborhood park 2t the southeast comer of the Park after the west side entrance is developed. This concept conflicts with the fence plan and would have to be reconciled at some point. The estimate also includes some chain link fence along the levee west of the beach area. Costs for this type of fence can vary by over IGO% based on the appearance and quality desired. This estimate is based on a mid-range figure similar to that proposed for Hutchins Street Square. Unless the desire is to completely enclose the Park during off -hours, gates will not be necessary. The footage is based on a preliminary Parks Dept. drawing for a chain link fence (#1104, Aug. 16, 1993) Related Proigc,-ts Proiect Number: Estimated Cost Date or ENR Updated Cost for: Jul -93 hem Amount Estimaii Index ENR index-, Prelim Eng: EIR: exempt Rights of Way: Easements: Consultants: Design Eng.: including contingencies 20% 18.000 Jut -93 5250 $18,000 Construction: Chain Link Fence 516 /LF. 350 5,600 Jul -93 5250 $ 6,000 Decorative Fence. S40/LF 1977 79.080 Jut -93 5250 S79.000 Mowstnp. $51LF. 1457 7.285 Jul -93 5250 $7.000 Other: Gates: (not included) STOW /ea. 4 28,000 Total Cost: S 110,000 Remarks Design Eng neew, : roaratelv ;1 ant:rp3ted to be budgeted prior to construction. if not, it is included in construelion Construc:;o, onzraci adrn;n,strallon & inspection unless shown otherwise 10/18x93 LL -FENCE Y -LS �. i City of Lodi Drainage Capital Improvement Program y. Public Works Department Cherokee Lane Storm Drain Delores, :o Eden St. This project consists of the installation of 15" up to 30" storm drains in the project limits. In this area, Cherokee Lane drains via the side streets to storm drains in the adjacent neighborhoods. This means that property owners desiring to improve their property with on-site drains are severely restricted. It also limits the City's ability to improve curb & gutter drainage with additional catch basins. In this area, there are 5 parcels over 1 acre in size and an additional 7 parcels between %: and 1 acre that do not have a storm drain available. (The Cit)(s development standards require on-site dl ainage for parcels over 7 acre and in some types of commercial uses.) One alternate was considered for this project. That is the replacement of an existing, substandard W storm drain in Vine Street between Cherokee Lane and Garfield Street plus some new storm drains in Cherokee Land at Vine St. Although the cost is lower by about 50%, it does not all the problems mentioned above and may cause some hydraulic problems on Garfield Street. The remaining sections of Cherokee Lane are relatively well served by existing storm drains and the curb & gutter. This estimate is based on a very preliminary design with an allowance for some additional catch basins and laterals. Street crossings for individual parcels are not included. If this project is to be considered, it should be done so in light of the proposed pavement overlay project and the lack of sidewalk and curb & gutter at some Related Prtliects Cherokee Lane overlay Cherokee Lane Beautification Number: Estimated Costs Date of ENR Updated Cost for. Jul -93 Item Amount timat lndgx ENR Index: Prelim Eng: $ 15,000 Jul -93 5250 $15,000 EIR: assume Neg. Dec. (by Community Development Dept ) Rights of Way: Easements: Consultants: Design Eng.: Construction: 285.000 Jul -93 5250 $ 285.000 Other. Total Cost: S 300,000 Remarks Design Engineering shown separately if anticipated 1^ ')e budgeted prior to construction, of not. it is included in construction Construction includes contract administration & inspection unless shown otherwise 10;19i93 CHER SDALS 23. TO A VOID D UPLICA TION OF LARGE DOCUMENTS IN THE FORTIS SYSTEM, ADDITIONAL BACKGROUND INFORMATION REGARDING THIS ITEM IS LOCATED AS FOLLOWS: C -;f a -6 11 c,,,o P\ - l 4-,b a � ,,,v I k 0jo-),c- � (Qom- 3, tc,` 3