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Home My WebLink About1984-03-06; City Council; 7333-1; Revision of 1983-84 Capital Improvement ProgramOC£Q_Q_ OI_J Oz I CARLSBAD — AR# 73*3*3- 1 FIN DEPT. TITLE:•"•L"* REVISION OF 1983-84 CAPITAL IMPROVEMENT PROGRAM OPPT i4rj %• \ Jt~ ' -ijf — CITY ATTY({£^1_ PITY MGW ^*X* RECOMMENDED ACTION: Adopt Resolution No. Program and appropri ating funds ITEM EXPLANATION: amending the Capital Improvement On December 13, 1983, the City Council reviewed the City Manager's proposed changes to the Capital Improvement Program (Agenda Bill #7542) including appropriation for the Central Business District storm drain, El Camino Real widening, assessment districts and Carlsbad Blvd. warning flashers. The Council discussed the proposed Capital Improvement Program and the City Manager's proposal actions on the Public Safety Center. The Council did not, however, appropriate funds for the above listed projects. The projects listed above have been discussed as being high priority projects which the Council has directed staff to proceed on this year. This action appropriates funds for these four projects and gives the Engineering Department the ability to begin work as soon as possible. FISCAL IMPACT: The appropriation of funds for these projects does not impact the position of the City's capital funds. All documents presented to Council to date have shown fund balances based upon the assumption that these pojects, as well as several others from prior years, would be reappropriated this year. The recommended projects would be funded as follows: SOURCE OF FUNDS PROJECT At General >rop. Const C apital Fund Gas Tax TTerrfrral Business Storm Drain $ 800,000 800,000 El Camino Widening 300,000 300,000 Assessment District Revolving Fund 85,000 85,000 Carlsbad Blvd. Flashers 17,000 17.000 _____ TOTAL $1,202,000 $902,000 $300,000 The appropriation of the funding plan for Agenda Bill #7582. EXHIBITS: funds for these projects is consistent with the Public Safety Center as proposed in Resolution No. <7&~£3 awarding the Capital Improvement Program and appropriating funds. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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 Capital Improvement by appropriating funds for projects as outlined 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 , 1984, by the following vote, to wit: AYES: Council Members Casler, Lewis, Kulchin, Chick and Prescott NOES: None ABSENT: None ATTEST: MARY H. CtfSLER, Mayor ATETHA L. RAUTEN (SEAL) EXHIBIT A CITY OF CARLSBAD (page l °f 2) REVISION OF CIP General Capital PROJECT ** Const. Fund Gas Tax...Central Business Storm Drain 800,000 800,000 El Camino Widening 300,000 300,000 Assessment District Revolving Fund 85,000 85,000 Carlsbad Blvd. Flashers 17,000 17,000 _ TOTAL $1.202.000 $902.000 $300.000 >*r ' CAPITAL IMPROVEMENTS PROGRAM PREPARED BY FINANCE DEPT. PROJECT STATUS REPORT AS OF OECEM3ER 31, 1983 PROJ. NUMB. TITLE SCOPE OF PROJECT 3005 3079 30B5 3G98 3100 3109 3108 3124 3125 3126 3128 3130 3132 3133 3137 3138 3139 3140 3141 3142 3146 3149 31XX 3150 3155 3157 3158 3159 3160 3703 3704 3711 3713 3715 3716 3717 3718 3719 City Operations Center Poinsettia Bridge Central Bus. Storm Drain Reconstruct Agua Hed. Bridge Misc. Sidewalk & Drain Traffic Safety Tamarack, Adams to Highland Library-Child Addition Fire Station No. 4 (Poinsettia) Palomar Joint Sewer Skyline and Janis Pipeline Replacement Buena Vista Lagoon Longard Tubs Warning Lights #2 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 #6 (La Costa) Sewer Master Plan Hoernlein Storm Drain Coastal Storm Drain Police Firing Range Alga/ Alicante State and Grand Depot Parking Commercial Rea^iab Streetscape I-Improve & Landscape Streetscape 1 1- Improve & Landscape Jefferson School Ball Field Alley Improvements Mid Block Parking Lot A.T.&.S.F. Parking Lot TOTALS Build Operations Center Design & Construct Poinsettia Lane Bridge Construct 2900' 66" Storm Drain-State Street Widen Carlsbad Blvd. So. Tamarack Construct Street, Curb, Gutters & Sidewalk Army-Navy Academy Xing lights Widen road to 48V60' Proposal to Council Construct 1200' N.E. corner library Acquire Land 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' Beach Frontage 70" tube Install Fire Station Warning Lights Acquire Land for Fire Station #3 Corner of El Fuerte & Corintia Construct Parking Improvements From El Camino Real to Alicante East of El Camino Real Construct Parking Improvements Traffic Signal Widening Acquire land for Fire Station No. 6 Revise general City master plan Install storm drain pipe & repair erosion Repair /replace coast storm drain Design & construct Macario Park range Traffic Signal Street Scape Off Street Parking Madison/Roosevelt Between Elm & Grand State/Grand between Jefferson & Elm Regrade, Drainage, Landscape, Misc. Madison/Roosevelt Between Oak/Chestnut 53 space Madison, Elm, Roosevelt & Grand 81 space East of R.R. Between Oak 4 Elm EXHIBIT A (page 2 of 2) 83-84 FISCAL YEAR CURRENT REVISED APPROP. ADJUSTMENTS CIP $3,103,744 1,255,294 2,125 1,717,829 3,000 _..-. 335,776 45,787 150,000 752,213 17,000 55,356 543,377 33,599* 27,000 24,980 15,000 60,000 809,197 533,121 23,100 635 30,000 31,388 9,550 89,650 65,000 80,000 91,177 30,000 108,862 161,564 262,335 44,856 2,439 22,816 4,418 $10.598.188 3,103,744 1,255,294 800,000 802,125 1,717,829 85,000 88,000 17,000 17,000 335,776 45,787 150,000 752,213 17,000 55,356 543,377 38,599 27,000 24,980 15,000 60,000 809,197 583,121 23,100 635 300,000 300,000 30,000 31,388 9,550 89,650 65,000 80,000 91,177 30,000 108,862 161,564 262,335 44,856 2,439 22,816 4,418 $1.202.000 $11.800. 188