Res 02-004- RESOLUTION NO. 02-004
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA
APPROVING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL
YEARS 2001-2002 AND 2002-2003
WHEREAS, the City Council of the City of Poway adopted on June 26, 2001,
the City Poway Financial Program for Fiscal Year 2001-2002 and 2002-2003; 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, the City Council also adopted on this date a resolution finding 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 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, California, at a regular meeting this 15th day of January 2002.
ATTEST:
Mi Mayor
Lor~'nne Peoples, (~y C rk
Resolution No. 02-004
Page 2
STATE OF CALIFORNIA )
) ss
COUNTY OF SAN DIEGO )
I, Lori Anne Peoples, City Clerk of the City of Poway, do hereby certify under
penalty of perjury that the foregoing Resolution No. 02- 004 was duly adopted by the
City Council at a meeting of said City Council held on the 15th day of January 2002, and
that it was so adopted by the following vote:
AYES: EMERY, GOLDBY, HIGGINSON, REXFORD, CAFAGNA
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
LoCi ~,nne Peoples, City (~lerk
City of Poway
n:\city\admnserv\director\cip city res appropriate.doc
Resolution No. 02- 004
Page 3
Flood Control & Dralna~le 400,000 670,000
20a New Corrugated Metal Pipe Replacement & Repair Draina~le- Current (231) 400,000 400,000
357 1435 Silt Removal Project Draina~le- Current (231) 250,000
374 1436 Powa~, Creek Access Ramps Drainage- Current 12311 20,000
Government Bulldln la 4,813,700 338,320
25 New Operations Center Draina~le Improvements Enterprise Fund- Water (510) 90,000
22C New Performin~l Arts Center Stacje Lighting] General Fund (100) 186,400
235 1603 Pedormin~l Arts Center Outdoor Li~htin~l General Fund (100) 60,000
2711 New Pedestrian Brid~e Light Installation General Fund (100) 30,000
3171 New City Fueling System Upgrade Enterprise Fund- Sewer (520) - 19,500
Enterprise Fund- Water (510) 32,500
General Fund (100) 78,000
325 New !Performir~ Arts Center Fire Monitoring System General Fund (100) 141,000
379' New Swim Center Locker Room FIoorin9 and Divinc~ Boards General Fund (1001 84,000
399 New PAC Stage Counterweight Rigging General Fund (100) 37,320
423 New City Office Complex - Cash Portion Enterprise Fund- Sewer (520) 768,830
Enterprise Fund-Water (510) 768,830
General Fund I1001 2,855,640
Parks and Open Space 558~000 783,460
232 New Lake Poway Electric Entrance Gate General Fund (100} 8,000 39,000
239 New Lake Poway Boulder Bay Retainin[[i Wall and Bdd~le General Fund (100) 35,000
291 New Property/Field Accluisifion Park Improvements (411 ) 500,000
455 New Pla¥~lround Ec~uipment Replacement General Fund I1001 50,000 709,460
Revitalization Projects 1~300,000 -
3671New IHousin~ Site Acc~uisition IHousin~ In-Lieu Fund {2511 1,300,000
Sewer Im )rovements 300,000 ! 2,486~000
326 New Rios Road Sewer Replacement Line Enterprise Fund- Sewer (520) 850,000
328 New Camino Del Valle Sewer Pump Station Enterprise Fund- Sewer (520) 150,000 1,201,500
330 New Sewer Manhole Rehabilitation Procjram Enterprise Fund- Sewer (5201 150,000 164,500
369 New St Andrews Station Decommissionir~ Enterprise Fund- Sewer I5201 280,000
Streets & Hi~lhways 165,500
18 New Oak Knoll Median Improvements General Fund (100) 33,500
371 New Pomerado Rd Sidewalk Addition General Fund I1001 132,000
Water Improvements 2,063,000 974,000
21 New Reservoir Mechanical Retrofits Enterprise Fund- Water (510) 250,000
319 New Reservoir Spillway Improvements Enterprise Fund- Water (510) 100,000
348 l New Boca Raton Reservoir Storable Up~lrade Enterprise Fund- Water (510) 50,000
358 New Fire Protection Up~rade Enterprise Fund- Water (510) 370,000
360 New Cloudcroft Pump Station Up~rade Enterprise Fund- Water 1510) 120,000
363 New Es~ola Road and Northcrest Pipeline Construction Enterprise Fund- Water (510) 1,010,000
382 New Skyridc. le No. 2 Reservoir (500,000 Gallon) Enterprise Fund- Water (510) 393,000
421 1736 Green Valle~/Water Line Enterprise Fund- Water (510) 660,000
441 New Ezra Lane Water Line Enterprise Fund- Water 15101 84,000
Total Appropriation I 9,434,700 5,417,280
Exhibit A