Res 07-005
RESOLUTION NO. 07-005
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF POWAY, CALIFORNIA,
APPROVING A REVISED CAPITAL IMPROVEMENT PROGRAM BUDGET FOR
FISCAL YEAR 2007-2008
WHEREAS, ON June 20, 2006, the City Council of the City of Poway adopted
the amended City of Poway Financial Program for Fiscal Year 2007-2008; and
WHEREAS, a multi-year Capital Improvement Program has been developed to
provide needed public improvements, new and reconstructed facilities, and acquisition
of parkland, for incorporation into the Financial Program; and
WHEREAS, on January 15, 2002, the City Council adopted a resolution finding
that the proposed Capital Improvement Program is consistent with the adopted Poway
General Plan pursuant to Section 65401 of the State Government Code.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway
as follows:
Section 1: The additional appropriations for the Poway Capital Improvement
Program listed in Exhibit "A" are to be made.
PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway
at a regular meeting this 16th day of January 2007.
ATTEST:
~a~:-
Resolution No. 07-005
Page 2
STATE OF CALIFORNIA )
)SS
COUNTY OF SAN DIEGO )
I, L. Diane Shea, City Clerk of the City of Poway, do hereby certify under penalty of
perjury that the foregoing Resolution No. 07-005 was duly adopted by the City Council at a
meeting of said City Council held on the 16th day of January 2007, and that it was so
adopted by the following vote:
AYES: BOYACK, EMERY, HIGGINSON, REXFORD, CAFAGNA
NOES: NONE
ABSENT: NONE
DISQUALIFIED: NONE
~JU ~ ~ [JD/J1JudJ #-
L. Diane Shea, City Clerk
City of Poway
Resolution No. 07-005
Page 3
Fiscal Year 2006-07 Capital Improvement Program
Capitallmprovements/Proarams
Amount I Fund I Project I Descriotion
Miscellaneous Projects and Program
($47,639) 100 1112 Misc. CIP Projects
($500) 100 1113 Community Directional Kiosk
($600) 242 1115 Peak Load Reduction Program
($308,800) 100 1129 Cedar Fire Emergency
($130,000) 100 1136 Budwin Lane Sewer Loans
($28 244 1241 Powav Bike Trail Plan
Streets and Roads
($1,693) 510 1280 Community Road Improvements
($2,456) 520 1280 Community Road Improvements
($989) 275 1280 Community Road Improvements
($149,056) 221 1290 Pomerado Soundwall
($324,379) 222 1290 Pomerado Soundwall
($10,381) 100 1291 Standish Drive Improvements
{$151 ,500) 222 1296 Poway Rd & Mina Rd Improvments
($22,768) 275 1316 Street Light Revitalization
($18,750) 255 1334 CMAQ Grant Project
($6,642) 222 1335 Kirkham Way All-Way Stop Proj.
($135,896) 275 1336 Signal Left-Turn Phasing
$30,000 100 1298 Pedestrian Safety-Twin Peaks/Esp
$262,000 242 1298 Pedestrian Safety-Twin Peaks/Esp
$250,000 100 1292 Iron Mountain Park & Ride
$200,000 100 1297 High Valley Emergency Access
$100,000 100 New Traffic Safety & Calming
$125,000 100 New Metate Guard Rail
Drainage
($89) 231 1439 2005 Flood Damage & Clean-up
$296,480 231 1437 Corruaated Metal Pioe Proiect
Government Buildings
($3,211) 100 1543 Library Meeting Room Multi Media
($16,012) 510 1546 Public Works Admin Bldg
($7,500) 520 1546 Public Works Admin Bldg
($1,993) 100 1549 PCPA Lighting Control System
($8,486) 100 1603 PCPA Walkway Lighting
($357) 100 5537 Fire Station #3
($375,000) 100 1539 City Office Building
$375,000 100 1159 Telecasting Project
$134,400 100 New PCPA Speaker System
$135,000 100 New PCPA Digital Sound System
$133,000 100 New Fire Station #2 Sewer Connection
$450,000 617 1545 Lake Poway Admn
$65,000 617 New PCPA Signage
$149,000 617 New Fire Station I & II Dorm Upgrades
$113,500 617 New Old Powav Park Water Tower
Exhibit A
Resolution No. 07-005
Page 4
Fiscal Year 2006-07 Capital Improvement Program
Capital Improvements/Programs
Amount I Fund Proiect I Description
Parks and Open Space
($35,000) 241 1541 Silverset Park ADA Improvments
($4,256) 100 1604 Deck, Pool Replaster
($1,132) 100 1624 Community Park Sports Fld Light
($3,365) 411 1647 Property Field Acquisition
($23,579) 100 1650 Code Blue Project
($25,000) 242 1661 Community Park Playgrnd Lighting
($77) 100 1662 Lake Poway Upper Playground
($70,000) 242 1665 Community Park Auditorium Wall
($400,000) 411 5649 Old Poway Park Train Depot
($19,406) 411 5657 Aubrey Park
$200,000 100 New Communitv Park Master Plan
Water and Sewer
($10,000) 510 1726 High Valley Road Water Easement
($120,000) 510 1729 Emergency Treated Water
($290) 510 1733 High Valley Wtr Main Replacement
($106,560) 510 1739 Boulder Mountain Reservoir Refurb
($280,000) 510 1741 Reservoir Mechanical Retrofit
($94,782) 510 1743 Boca Raton Reservoir Storage
($17,017) 510 1745 Cloudcroft Pump Station Upgrade
($927,457) 510 1746 Espola Rd/Northcrest Pipeline
($284,015) 510 1747 Skyridge #2 Reservoir
($592,400) 510 1754 Water System Security
($1,800) 510 1755 Water Master Plan
($29,440) 520 1802 Neighborhood Loans
($10,000) 520 1819 Temple Way Sewer Easement
($24,511 ) 520 1823 Camino Del Valle Sewer Pump
($1,156) 520 1824 Sewer Manhole Rehab
($5,420) 520 1826 Metate Lane Sewer Main
($181,309) 520 1827 Community Road Sewer Main
$720,000 510 1742 Reservoir Upgrades
$500,000 510 1744 Fire Protection Upgrades
$1,520,000 510 1750 High Valley Water Line Repair
$1,000,000 510 New Water Line Repair and Replace
$140,000 510 5718 Community Road Reducing Sta.
$350,000 520 1824 Sewer Manhole Rehab
$900,000 520 1825 St Andrew Sta Decommissioning
$800,000 520 New Sewer Line Repair and Replace
$250,000 520 New Highland Ranch Pump
$3,900,000 520 5806 Oak Knoll Sewer Improvements
Exhibit A