HomeMy WebLinkAbout1984-03-06; City Council; Resolution 75232
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RESOLUTION NO. 7523
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARLSBAD AMENDING THE CAPITAL
IMPROVEMENT PROGRAM AND APPROPRIATING
FUNDS FOR VARIOUS PROJECTS.
WHEREAS, as the City Council had previously approved
the 1983-84 Capital Improvement Program, and
WHEREAS, as this program must be amended from time to
time as the City's needs change, and
WHEREAS, the Council wished to ammend the 1983-84
2apital Improvement by appropriating funds for projects as
3utlined on Exhibit A, and
WHEREAS, funds are availalbe for these appropriations.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Carlsbad that the funds shown on Exhibit A are hereby
appropriate to each respective project.
PASSED, APPROVED, AND ADOPTED at a regular meeting of
the City Council of the City of Carlsbad held the 6th day of
a , 1984, by the following vote, to wit:
AYES :
NOES: None
Council Members Casler, Lewis, Kulchin, Chick and Prescott
ABSENT: None
ATTEST:
(SEAL)
a
EXHIBIT A
(page 1 of 2) CITY OF CARLSBAD REVISION OF CIP
General Capital PROJECT Total Const. Fund Gas Tax
Central Business Storm Drain $ 800,QOO 800,000
El Camino Widening 300,000 300,000
Assessment District Revolving Fund 85,000 85,000
Carlsbad Blvd. Flashers
TOTAL
17,000 17,000
$1,202.000 $902.000 $300,000
EXHIBIT A
(page 2 of 2)
e
CAPITAL IWKIVOUEENTS PROGRAM
0
PREPPRED BY FINANCE DEPT. PFIL)JECT STATUS REPORT AS OF DECEMBER 31, 1983
83-84 FISCAL YEAR
PRO J . CURRENT REVISED
CIP -- APPROP. ADJUSTMENTS ------------_____ TITLE SCOPE OF PROJECT r NUMB. -
3005 City Operations Center
3079
3085
3038
3 l00
3 109
3 108
3 124
3 125
3 126
3 128
3 130
3 132
3 133
3 137
3 138
3 139
3 140
3141
3 142
3 146
3 149
31XX
3150
3155
3 157
3 158
3 159
3 160
3703
3704
371 1
3713
3715
3716
3717
3718
3719
Poinsettia Bridge
Central Bus. Storm Drain
Reconstruct Agua Hed. Bridge
Misc. Sidewalk & Grain
Traffic Safety
Tamarack, Adams to Highland
Librar y-Child Addit ion
Fire Station No. 4 (Poinsettia)
Falomar Joint Sewer
Skyline and Janis
Pipeline Replacemerl:
Buem Vista Lagoon
Longard Tute
Warning Lights t2
Fire Station #3 (Calavera)
Fuerte Park Design
Holiday Park Parking
Alga Road Improvements
Faraday Ave. Improvements
Swim Pool Parking
P; A .R ./Airport
El Camino
Fire Station 16 (La Costa)
Sewer Master Plan
Hoernlein Storm Drain
Coastal Storm Drain
Police Firing Range
Alg a/Alicant e
State and Grand
Depot Par king
Comnercial Red-rab
Streetscape I-Improve & Landscape
Build Operations Ceker $3,103,744
Design & Construct Poinsettia Lane Bridge 1,255,294
Construct 2900' 66' Storm Drain-State Street 2,125
Widen Carlsbad Blvd. So. Tamarack
Construct Street, Curb, Gutters & Sidewalk
Army-Navy Academy Xing lights
Widen road to 48'/60' Proposal to Comcil
Construct 1200' N.E. corner library
Acquire Lard for Fire Station No. 4
Construct Palomar Joint Sewer Line
Construct Waterline Additions
Replace 1800' of 12" Pipeline
Dredge portion of Buena Vista Lagoon
Install 920' Besh Frmtage 70" tube
Install Fire Station Warning Lights
Acquire Land for Fire Station #3
Corner of El Ferte & Corintia
Construct Par king Improveme& s
Fran El Camino Real to Alicante
East of El Camino Real
Construct Parking Impr ovement s
Traffic Signal
Widening
Acquire land for Fire Station No. 6
Revise general City master plan
Install storm drain pipe & repair erosion
Repairheplace coast storm drain
Design & construct Ma2ario Park range
Traffic Signal
Street Scape
Off Street Parking
MadisonAIoosevelt Between Elm & Grand
Streetscape 11-Improve & Landscape State/Grand between Jefferson & Elm
Jefferson School Ball Field Regrade, Drainage, Landscape, Misc .
Alley Improvements
Mid Block Parking Lot
A.T.&.S.F. Parking Lot
TOTALS
MdisonAIoosevelt Bet ween Oak/Ckstnut
53 space Mdison, Elm, Roosevelt & Grand
81 space East of R.R. Between Oak & Elm
1,717,829
3,000
---
336,776
45,787
752,2 13
17,000
55,356
' 15 0,000
543,377
33,599*
27,000
24,983
15,000
60,000
809,197
583,121
23,100
635 ---
30,000
31,388
9,550
89,650
65,000
91,177
80,000
30,000
108 ,8 62
16 1,544
252,335
44,856
2,433
22,816
3,103,744
1,25 5,294'
802,125
1,717,829
88,000
17,000
335,776
45,787
150,000
79,2 13
17,000
55,356
543,37 7
38,599
27,000
24,980
15,000
60,000
809,197
583,121
23,100
635
30,000
31,388
9,550
89,650
65,000
91,177
300,000
80,000
30,000
108,862
161,544
262,335
44,856
2,433
22,816
4,418
$10,598,$& $1.202,000$11.800& --