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
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;TOTAL ALL CIP PROJECTS $ 13,944,060