HomeMy WebLinkAbout1988-11-01; City Council; Resolution 88-380m
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RESOLUTION NO. 88-380
A RESOLUTION OF THE CITY OF CARLSBAD, CALIFORNIA,
CONTROL FACILITY CAPITAL IMPROVEMENT PROGRAM BUDGET.
APPROVING THE REVISED 1988-89 ENCINA WATER POLLUTION
WHEREAS, the Encina Water Pol 1 ution Control Faci 1 i ty Joi r
5 11 Committee has voted to recommend the proposed revision of the Capital
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Program 1988-89 Budget for approval ; and
WHEREAS, the City Manager recommends and the City Council concul
proposed Revised 1988-89 Encina Capital Improvement Budget should be ay
WHEREAS, the City of Carlsbad intends to join with other En
Agencies in the issuance of debt to finance all costs related to
Phase IV project; and
WHEREAS, all cost related to Encina Phase IV project as refle
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by the City from future debt issues. 14
Encina Capital Improvement Budget, Exhibit A attached hereto, may t:
California, as follows: 16
NOW, THEREFORE BE IT RESOLVED by the City Council of the City ( 15
17 1. That the above recitations are true and correct.
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Capital Improvement Program Budget is approved. 19
2. That the Revised 1988-89 Encina Water Pol 1 ution Contr
20 PASSED, APPROVED AND ADOPTED at a regular meeting of the Ca
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AYES: Council Member Lewis, Kulchin, Pettine, Mamaux and Larc 23
following vote, to wit: 22
Counci 1 held on the Is t day of November 9
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ATTEST: 27
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ABSENT : None 25
NOES: None
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ALETHA L. RAU
(SEAL j
,. b
4" 4b Fy 1m% w' REuIsEI)mxNAw mFxNEMxr EAHl El I "A"
' TuxBzr -
Enclna WFCF (Unit I) Facility Phnning ad EIR Effort:
PhMe PI3
D-iW Canstnrticn Ccnstnrtim
Ccnstructim Management Off ice Engineering Phase N Cmtingencies
Plant ~eh~bilitaticn4
Capitdl Jmpisitions
Regia ~oluticn5 solids F4anag-t
PIO, financial h instituticm
Caposting Pilot Project
Site Bcquisiticn h plrchase
phase I Design Caratruction Phase 11 Design/ccnstructicn
EIR, financial arrargenrents,
Site arplisiticn h garchase W I (Design) Ccnstruction Phase I1 Design h Cmstructia
Ocean Outfall (Unit J)
arrqemxits, etc.
~nctna-~nly solutian6
etc.
Effluent Punp No. 3 EIR, -1-7
Ccz-structicd
%ase IV Canstructicn
Parael mtfa119
Joint System Meterig
d Cmtingencies 3,7
Planning, Design, Construct.
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1983-89 1990-91 1989-90 I I
50,600
1,520,840
1,000,Ooo
50, m 48,300
178,900
15,050,400
1,000,ooo 900, OOO
1,459, !500
50,000 200, ooo
16,418,600
1,592,200 ~,ooo
200,OOo
1,~,OOo
1,460,000
1,000,0006 5oo,m6
~
1,800,0086 5, loo, o006
I
(131,200)
2,779,400 2,779,400
350, ooo
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-.
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TClIAL - With Reg. Solids Manage.
26,150,2006 23,739,3006 4,067,4406 WrZIL - With Encina-cxlly Soluticn6
22,510,200 21,439,300 4,067,440
FxILm REmAcPlENplO 865,000 865,000 865,000
Ref: t
1991-92 1992- 93 1993.-08
1,368,200
132,700
75,000
3,Ooo,oIx, 200,000 200,ooo 2,250,000 100,ooO
1,368,200
132,700
75,000
3,Ooo,oIx, 200,000 200,ooo 2,250,000 100,ooO
4,145,000 4,145,000 3, 250, 000
5, loo, 0006 4.000,000~
32,730, OOO
, 5,920,900 41,230,000 4,445,000
~ 6,875,d 41,980,0006 300,0006
I 865,000 12,975,000 865,000
Footnotes: 1. Phase IV costs expressed at mid-pint of cxnstructicn (a? actual costs when available). All other costs e €XIU.A=5500. Therefore, 'Total" alums include both present wrth and projected mrth values and have lin Does mt include Units B thrcqh H. Those units' CIP is prepared and administered by the Cities of Carlsba 2. cUlp1a in !?Y 1988/89. 3. PaSaing permits fran Carlsbad, AFCD, Cmstal Canissicn, and ra9cB. 4. Major capital cutlays tokard plant rehabilitaticn fran mmal wet.
5. Based m Phase 11 NSSS EYoject Report and January 1988 U@ated Project Report. All estimates will be re:
6. These expenses wld be incurred cnly if a rqiaal soluticn is not izplemented.
7. Plannirq and EIR efforts for 3rd and 4th effluent pmp, surge torar extensian and interim flow ecpalizat:
8. Credit CqJdL to difference between finds collected in FY 1987/88 ($342,000) ad actual antract a!Kamt '$: 9. May be permanent flow eqmlizatian or partial parallel. 10. 'Kese fur& accunulated and held by Mividual zgencies.
Frx33/89.
included raaler Unit I.