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HomeMy WebLinkAboutCity Council Resolution 07-070RESOLUTION NO. 07-070 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ADOPTING THE FISCAL YEAR 2007/08 UPDATE TO THE CAPITAL IMPROVEMENT PLAN WHEREAS, the City Council desires to update the Capital Improvements Plan (CIP), and; WHEREAS, the planning Commission did, on October 25, 2007, find the Fiscal Year 2007/08 updates to the CIP to be consistent with the Saratoga General Plan as required by Section 65401 of the State of California Government Code; and WHEREAS, the City Council has reviewed the proposed updates to the CIP at duly noticed public hearings held on October 3 and November 7, 2007; and WHEREAS, the City Council of the City of Saratoga hereby resolves to adopt the Fiscal Year 2007/08 Capital Improvement Plan as submitted by the Public Works Director, reviewed by the Planning Commission, and designated as "Attachment 4" attached hereto is adopted by the City Council; and WHEREAS, the need to amend the existing CIP budget is based upon priorities established by the City Council; AND BE IT RESOLVED, that the City of Saratoga's FY 2007/08 Capital Improvement Budget with project expenditures and matching revenue funding appropriations of $13,944,060, as listed in "Exhibit A" (Capital Improvement Plan Project Budget List) attached hereto with: • Total Street Improvements Project appropriations in the amount of $8,919,511 • Total Park & Trail Improvement Project appropriations in the amount of $4,312,997 • Total Facility Improvements Project appropriations in the amount of $542,272 • Total Administrative Project appropriations in the amount of $169,280 is adopted by the City Council. The above and foregoing resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the 7th day of November, 2007 by the following vote: AYES: Councilmembers Jill Hunter, Kathleen King, Chuck Page, Vice Mayor Ann Waltonsmith, Mayor Aileen Kao NOES: None ABSENT: None ABSTAIN: None ~w~~ Aileen Kao, Mayor EXHIBIT "A" FY 2007/08 CAPITAL IMPROVEMENT PROJECT BUDGET LIST PROJECT PROJECTBALANCE _:. AT 7/I/Z007 STREET IMPROVEMENT PROJECTS STREET REPAIR & RESURFACING 1 Annual Street Resurfacin 1,434,358 2 Sarato a Sunn ale Road Resurfacin : 600,000 ROADWAY SAFETY PROJECTS 3 Traffic Safe 41,355 4 Hi hwa 9 Safe Project Phase I: 58,960 5 Hi hwa 9/Oak Place Pedestrian Crosswalk Safe Im rovements: 4,309 6 Solar Powered Radar Feedback Si 62,000 7 Cox Avenue Railroad Crossin Arms U de: 114,755 8 ADA Accessible Traffic Si al Project: 74,526 9 Hi hwa 9 Safe Pro~ect Phase fI: 1,020,000 STREET LANDSCAPE & BEAUTIFICATION PROJECTS 10 Median Re airs Landsca in Irri ation : 4,021 I1 Villa e Tree Li htin -Side Streets: 50,000 12 Pros ect Road Medians -Master Plan: 35,000 13 Ci En Si sand Hi hwa 9 En Monument: 23,788 SIDEWALKS, CURBS & STORM DRAINS 14 Annual Sidewalk R air: 108,605 15 El uito Area Curb & Gutter R lacement: 164,999 16 Sobe Road Culvert R air: 150,000 17 Annual Storm Drain U ades: 11,314 18 Villa e Stree[sca a Im rovements Sidewalk/C&G : 622,846 22 Sarato a Sunn ale Road ADA Curb Ram s: 57,309 23 Villa e Pedestrian Enhancement Pro~ect 540,000 24 Villa e News Rack Enclosures: 30,000 25 Villa e Fa ade Matchin Pro am: 20,000 26 Sarato a-Bunn ale Road Gatewa Pro~ect athwa s : 74,147 27 Sarato a Avenue Sidewalk Pro~ect: 42,489 . BRIDGE & RETAINING WALLS s 28 uito Road Brid e R lacement Project Desi 9,730 29 uito Road Brid a Re lacement Project Construction : 2,978,000 30 4th Street Bridge: 587,000 TOTAL STREET IMPROVEMENT PROJECTS $ 8,919,511 PARK & TRAIL IMPROVEMENT PROJECTS PARK PROJECTS 31 Kevin Moran Park Im rovements: 1,414,752 32 West Valle Colle a Soccer Field Im rovements 230,868 33 Beaucham s Park Pla ound Safe Project: 24,576 34 Wildwood Park Im rovements: 12,272 35 Wildwood Pazk Water Feature - Seatin Im rovements: 10,000 36 Historic Park Landsca in Im rovements: 37,200 37 Pazk/Trail R airs: 44,558 38 Ci ~de Tree Re lantin : 106,530 39 Hakone Garden D/W: 144,283 40 Hakone Gardens Visitor Center/Matchin Funds: 250,000 41 Ravenswood Park Pla ound U de Project: 55,000 43 El uito Park Im rovements: 125,000 TRAIL PROJECTS 44 De Anza Trail: 1,706,154 45 Herita e Orchard Perimeter Path Im rovements: 25,000 46 Trail Se ent #3 R airs: 13,476 47 Teerlink Ranch Trail Re air: 30,000 48 San Marcos O en S ace Trail: 25,328 51 Carnelian Glen Trail -Foot Bridge Replacement: 18,000 52 North Campus Recreation Facility Matching Program: 40,000 TOTAL PARK & TRAIL PROJECTS $ 4,312,997 FACILITY IMPROVEMENT PROJECTS 53 Historical Park Buildin s -Fire Alarm S stem: 6,543 54 North Cam us Im rovements: 322,025 55 Warner Hutton House Im rovements: 25,000 56 Civic Center Landsca a Im rovements: 63,704 57 McWilliams HouseBook-Go-Around Fire Alarm: 25,000 58 Annual Facility Improvements: 100,000 TOTAL FACILITY IMPROVEMENTS PROJECTS $ 542,272 ADMINISTRATIVE PROJECTS 59 Financial S stem U ade: 70,734 i 60 Document Imaging Project -Public Works 98,546 TOTAL ADMINISTRATIVE PROJECTS $ 169,280 ........................................ : ;TOTAL ALL CIP PROJECTS $ 13,944,060