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CC RESOLUTION 38370 RESOLUTION NO<_ 3337 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, RELATED TO THE CAPITAL IMPROVEMENT PROGRAM REAFFIRMING THE BALANCE OF PRIOR YEARS APPROPRIATIONS AND APPROVING THE FISCAL YEAR 1993 -94 APPROPRIATIONS. WHEREAS, the Capital Improvement Program Advisory Committee made recommendations to the City Council for the Fiscal Year 1993 -94 Capital Improvement Program; and WHEREAS, a Public Hearing was held on 10/5/93 to discuss the Capital Improvement Program: NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. The balance of prior years appropriations for the Capital Improvement Program as detailed in Exhibit "A" is hereby reaffirmed. SECTION 2. Capital Improvement Program appropriations for Fiscal Year 1993 -94 as detailed in Exhibit "B" of this Resolution is hereby approved. SECTION 3. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions of said City; and shall make a Minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City, in the Minutes of the meeting at which the same is passed and adopted. PASSED, APPROVED AND ADOPTED this 19th day-of Ociober, 1993. ATTEST-ED: dy Morfe-s C'ty Clerk (SEAL) APPROVED AS TO FORM: City Attorney CON- 300.RSO (10119/93) earl Jacob 'n, Mayor of the City of E1 Segundo, California EXHIBIT A CIP CIP DESCRIPTION ACCOUNT NUMBER PRIOR YEAR PAGE PROJECT BALANCE NO. NO. AS OF 6/30/93 GENERAUCAPITAL IMPROVEMENT FUNDS 33 RP 91 -8 HILLCREST CLOSURE AT IMPERIAL AVE 301- 400 - 0000 -8226 49,653.78 64 SD 82 -23 STORM DRAIN PUMP STATIONS 15 & 19 301- 400 - 0000 -8303 1,266,171.00 61 SS 84 -2 UPGRADE SEWER PUMP STATIONS 301 - 400 -0000 -8309 310,001.45 60 SS 86 -1 REPAIR SEWER MAINS 301 - 400 - 0000 -8317 26,996.58 1 PF 87 -3 HVAC CITY HALL 301 - 400 - 0000 -8322 351,279.60 19 RP 89 -2 PARKWAY TREE REPLACEMENT 301 -400 -0000 -8335 28,000.00 34.2 RP 92 -2 MIDDLE SCHOOL FIELD PHASE II 301- 400 - 0000 -8342 49,712.81 13 PF 91 -6 WATER SEAL CITY BUILDINGS 301 -400- 0000 -8346 42,000.00 46 SH 91 -1 ALLEY IMPORVEMENTS 301 -400- 0000 -8348 49,786.94 018.2 PF 92 -1 ACCESS IMPROVEMENTS DISABLED 301- 400 - 0000 -8349 69,935.10 18.4 PF 92 -3 LIBRARY TRASH BIN 301 - 400 - 0000 -8351 6,365.55 18.5 PF 92 -4 CITY MAINTENANCE YARD CLARIFIER 301 -400- 0000 -8352 32,000.00 30 RP 91 -5 REC PARK LIGHTING RENOVATION 301 - 400 - 0000 -8354 73,217.48 34.1 RP 91 -10 PLUNGE BOILER REPLACEMENT 301 - 400 - 0000 -8355 42,000.00 58.1 SH 91 -14 SIDEWALK INSTALLATION VARIOUS STREETS 301 - 400 - 0000 -8356 50,000.00 58.2 SH 91 -15 SLURRY SEAL STREETS 301 - 400 -0000 -8357 60,000.00 65 SD 89 -2 STORM DRAIN 700 BLOCK SIERRA - LOMITA 301 - 400 - 0000 -8359 22,000.00 66 SD 89 -3 STORM DRAIN 300 BLOCK VIRGINIA ST. 301 -400- 0000 -8361 5,000.00 N/A N/A LIBRARY ELEVATOR REPAIR 301 - 400 -0000 -8363 21,308.60 •N/A N/A STORM DRAIN WASHINGTON - OAK TO MAPLE 301 - 400 - 0000 -8364 70,844.08 N/A RP 85 -2 URHO SAARI POOL ELECTRICAL MODIFICATIONS 301 - 400 -0000 -8505 13,948.00 39 SH 79 -1 SIDEWALK & CURB REPLACEMENT 301 - 400 - 0000 -8604 244,719.64 35 SH 85 -7 SEPULVDA WIDENING 301- 400 - 0000 -8614 320,000.00 69.1 SD 92 -1 REPLACE PUMPS SD STA 16 -17 301 -400 -0000 -8362 20,000.00 TOTAL CAPITAL IMPROVEMENT FUND $3,224,940.61 GAS TAX FUND 58.3 SH 91 -16 IMPERIAL HWY LEFT TURN 106- 400 - 0000 -8622 13,780.48 58.4 SH 91 -17 FLASH BEACON GRAND & WHITING 106 -400- 0000 -8623 31,600.00 TOTAL GAS TAX FUND $45,380.48 ASSET FORFEITURE FUND • 7 PF 90 -5 POLICE FACILITY EXPANSION 109 - 400 - 3105 -8931 300,000.00 TOTAL ASSET FORFEITURE FUND $300,000.00 P) v 1. �r 0 GOLF COURSE FUND 31 RP 91 -6 CDBG FUND 503 -400- 5301 -8934 1,575,593.36 18.3 PF 92.2 HANDICAP RAMPS 111 -400- 2762 -8562 10,000.00 1018.3 PF 92.2 LIBRARY HANDICAP RAMPS 111 - 400 - 2761 -8561 25,440.48 18.3 PF 92.2 PUBLIC FACILITY RETROFIT 111- 400 - 2763 -8563 36,558.00 TOTAL CDBG FUND 702 -400- 8122 -8899 $71,998.48 3 PF 84 -1 PROP "C" TRANSPORTATION FUND 702- 400 - 8122 -8907 269,540.00 44 SH 90 -2 AVIATION BLVD WIDENING 114 - 400 - 4801 -8358 100,000.00 6 PF 90 -1 TOTAL PROP "C" TRANSPORTATION 702 - 400 - 8122 -8933 100,000.00 18.1 PF 91 -12 CAPITAL WATER FUND 702- 400 - 8122 -8935 18,000.00 73 W 87 -3 VALVE WEST BASIN FEEDER 501- 400 - 7103 -8203 111,242.29 74 W 87 -1 WATER MAIN SEPULVEDA - GRAND /ROSECRANS 501 -400- 7103 -8206 273,294.67 71 W 87 -6 IMPROVEMENTS WEST BASIN FEEDER 501 - 400 - 7103 -8208 622,518.20 70 W 89-1 ROOF 1.75 MG RESERVOIR 501 - 400 - 7103 -8211 4,709.04 • 75 W 89 -2 REPAIR ELEVATED WATER TANK 501- 400 - 7103 -8212 285,116.38 76 W 89 -3 REPLACE TELEMETER EQUIPMENT 501 -400- 7103 -8213 223,972.68 77 W 87 -4 SEPULVEDA- MAIN - WALNUT /GRAND 501 -400- 7103 -8218 8,994.67 78 W 91 -1 RENOVATE OLD PUMPHOUSE 501- 400 - 7103 -8219 150,000.00 79 W 91 -2 RENOVATE WATER PLANT 400 LOMITA 501- 400 - 7103 -8221 154,112.77 80 W 91 -3 NEW 100 HP BOOSTER PUMP 501- 400 - 7103 -8222 27,861.17 82 W 91 -5 REPLACE SUBSTANDARD MATERIALS 501 -400- 7103 -8224 25,000.00 85 W 91 -8 REROOF WATER FACILITY 400 LOMITA 501 - 400 - 7103 -8225 19,500.00 33 RP 9 -8 HILLCREST CLOSURE @ IMPERIAL 501 - 400 - 7103 -8226 1,500.00 TOTAL CAPTAL WATER FUND $1,907,821.87 0 GOLF COURSE FUND 31 RP 91 -6 MUNICIPAL GOLF COURSE 503 -400- 5301 -8934 1,575,593.36 TOTAL GOLF COURSE FUND $1,575,593.36 DEVELOPER FEES FUND UNALLOCATED FUNDS LIBRARY SERVICES 702 - 400 - 8107 -8899 28,153.91 UNALLOCATED FUND FIRE SAFETY 702 -400- 8122 -8899 52,206.75 3 PF 84 -1 RELOCATE FIRE STA #2 702- 400 - 8122 -8907 269,540.00 11 PF 91 -4 VENT SYSTEM FIRE STA #2 702- 400 - 8122 -8908 9,200.00 6 PF 90 -1 FIRE STA #1 EXPANSION 702 - 400 - 8122 -8933 30,000.00 18.1 PF 91 -12 RE -TILE RESTROOMS FIRE STA #1 702- 400 - 8122 -8935 18,000.00 UNALLOCATED FIRE CAPITAL 702 - 400 - 8123 -8899 4,658.00 0 UNALLOCATED POLICE SAFETY 702 - 400 - 8132 -8899 173,964.41 4 PF 85 -1 JAIL BOOKING AREA 702 - 400 - 8132 -8909 4,130.06 f� r • r 1 LJ r1 LJ UNALLOCATED TRAFFIC IMPROVEMENTS 702 - 400 - 8141 -8899 270,338.58 37 SH 85 -10 GRAND - CENTER TRAFFIC SIGNAL 702 - 400 - 8141 -8609 22,000.00 35 SH 85 -7 SEPULVEDA WIDENING 702- 400 - 8141 -8614 1,947.30 • 43 SH 85 -5 NASH - DOUGLAS ONE -WAY COUPLET 702 - 400 - 8141 -8805 500,000.00 UNALLOCATED WASTEWATER IMPROVEMENTS 702 - 400 -8143 -8899 45,000.00 31 RP 91 -6 MUNICIPAL GOLF COURSE 702 - 400 - 8143 -8934 199,300.16 UNALLOCATED UTILITY IMPROVEMENTS 702- 400 - 8171 -8899 10,000.00 TOTAL DEVELOPER FEES FUND $1,638,439.17 OUTSIDE SERVICES FUND 42 SH 85-8 PEDESTRAIN SUPERBLOCK 708 - 400 -0000 -8503 520,000.00 74 W 87 -1 WATER MAIN SEPULVEDA -GRAND TO ROSECRAN 708 -400- 0000 -8919 250,000.00 TOTAL OUTSIDE SERVICES FUND $770,000.00 • r 1 LJ r1 LJ • � 4 f'X '- `3oC1- OD 6�1 A O O d' O O co O O O O O O d' 0 O w F r-I I z t0 1 O O t0 O O Ln O O ko O O O 01 01 r-I 01 Z) I tD tb CVI W Or . i O O1 O O 10 O O 01 O O O t0 O Ln ram t` O ri o O rn o O t` O O O co Ln a+ a 11f O ri O n O O m O Ln N O O O n m m a • M TA O O l, I;v O r-I O ri r-I 111 O N 01 N M It1 O O M A w r-I N O c0 O r-I O ri tb co M M 01 !~ O) 00 O 99 z O •i A W N OD d+ d' ri M ri U M Ln M r-I M t0 Ln ri r•I EI Q tsr O -W r-I d' ri 04 O 4-) +� N r0 P A FA O H N O U . 114 td to U ri O to A +1 IT O •ri a 4J O rt •rl H �4 'O 4� to O P 44 CO Z m U 1-1 :j Is m +1 O ri > E cn O W b. 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NOES: None ABSENT: Mayor ProTem Wise. WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this 20th day of October, 1993. NY Tz City Clerk of the City of El Segundo, California (SEAL)