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
•
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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
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STATE OF CALIFORNIA ]
COUNTY OF LOS ANGELES
CITY OF EL SEGUNDO
] SS
I, Cindy Mortesen, City Clerk of the City of El Segundo, California, DO
HEREBY CERTIFY that the whole number of members of the City Council
of the said City is five; that the foregoing resolution, being RESOLUTION
NO. 3837 was duly passed and adopted by the said City Council, approved
and signed by the Mayor or said City, and attested by the City Clerk of said
City, all at a regular meeting of the said Council held on the 19th day of
October, 1993, and the same was so passed and adopted by the following
vote:
AYES: Mayor Jacobson, Councilman West, Councilman
Switz and Councilman Robbins.
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)