HomeMy WebLinkAbout102-93 • •
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RESOLUTION NO. 102=93
RESOLUTION OF THE CITY COUNCIL
OF THE TOWN OF LOS ALTOS HILLS
ADOPTING THE CAPITAL IMPROVEMENT BUDGET
FOR FISCAL YEAR 1993-1994
WHEREAS, the City Council has approved and adopted an
appropriations limit and budget for the Town for Fiscal Year
1993-1994; and
WHEREAS, the City Council has received and completed its
review of the proposed Capital Improvement Budget and now desires
to adopt the Capital Improvement Budget for the 1993-94 Fiscal
Year;
NOW, THEREFORE, the City Council of the Town of Los Altos
Hills does RESOLVE as follows:
Section 1. The City Council does hereby approve and adopt
the Capital Improvement Budget for the Town for Fiscal Year
1993-1994 as set forth in Exhibit A, attached hereto.
Section'2 . The amount of the 1993-94 Capital Improvement
Budget for each account area of the budget may be drawn upon in
the form of warrants issued for payment of demands and certified
in accordance with the provisions of California Government Code
Sections 37208 and 37209.
Section 3. The City Manager shall periodically report to
the City Council the amount and classification of revenues
received and expenditures made.
Section 4.. A copy of the adopted Capital Improvement
Budget, signed by the Mayor andattested to by the City Clerk,
shall be kept on file with the City Clerk of the Town of Los
Altos Hills, as the official Capital Improvement Budgetof the
Town of Los. Altos Hills for the 1993-1994 Fiscal Year.
REGULARLY passed and adopted this 20th day of October ,
1993 .
By:
Mayor
ATTEST:
City Cl k
PB\MAS\149490KE.W50
10/05/93
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TOWN OF
LOS ALTOS HILLS
CAPITAL I
PRIffECT HUIIG1T
FISCAL YEAR 19394
Adopted, October 13, 1993
Bob Johnson Mayor
Elayne Dauber Mayor Pro TeM
Sid Hubbard tOan@t10giocgan T
William Siegel C0 O a n 6 Hrtiro@ inni b G, p
Barbara Tryon COailii@lOill@Md@p
Les M. Jones II, City Manager
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TABLE OF CONTENTS
Page
Letter of Transmittal 1
Summary 2
Detail Summary 3
Project Budgets
Byrne Preserve 4
Pathways 5
Pathways-Lupine to Elena 6
Pathways-Merrill 7
Pathways-Middlefork 8
Pathways-Switchbacks 9
Pathways- Via Ventana 10
Pp
Pathways-Zappettini
11
Emergency Generator 12
Stonebrook Pathway Project 13
Driveway Roughening Pathways 14
Driveway Roughening Pathways 94 15
Page Mill Land Acquisition 16
Creek Park 17
Town Hall Improvements 18
Storm Drain Management 19
Pavement Management 93 20
Pavement Management 94 21
Road/Path Sign Repair/Upgrade 22
Moody Path/Shoulder Reconstruction 23
El Monte/Stonebrook Signal 24
• • • •
Honorable Mayor and CityCouncil
Y
Los Altos Hills, California October 31, 1993
Subject: 1993-1994 Capital Improvement Project Budget
Attached is the approved 1993-1994 Project Budget for the Town of Los Altos
Hills. For the first time, the Project Budget for the Town has been separated from
the Operating Budget. This has been done for 3 reasons:
1. Capital Projects,by their nature, often extend beyond the fiscal year in which
they are approved, unlike the Operations Budget.
2. Capital Improvements represent a long term investment in the physical
environment of the Town, in contrast to the maintenance aspects of the
r seek
Operations Budget. As a result, this budget will, in future years, to focus on
a 5 year plan for the funding and initiation of Capital Improvement Projects.
3. The discussion and analysis of Capital Improvement Project spending and
funding has been amplified and further focused after the discussion of the
Operations Budget is settled.
The total spending planned for Projects is$1,178k (thousand). That total is
comprised of$623k carryover from FY92-93, plus $555k of new appropriations.
Of those new appropriations, $354k will come from net operating revenue, with
the remaining$201k being funded from beginning reserves.
Respectfully submitted,
441
je erson • Les M. Jo I
Public Works Director City Manager
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1993-94 CAPITAL BUDGET
SUMMARY
In ($000)
SOURCE OF APPROPRIATIONS
OPERATING BEGINNING
NET REVENUE RESERVES
$4,1 12
FY94 OPERATING BUDGET:
REVENUE $2,403
EXPENSE/TRANSFERS- (2,049)
NET REVENUE $354
- TOTAL
NEW PROJECT APPROPRIATIONS
APPROPRIATIONS FROM: (354) (201 ) $555
REMAINDER $0 $3,911
TOTAL PROJECT SPENDING
ALREADY APPROP. NEW OR
PROJECT ADDITIONAL
.. " .CARRYOVER. .APPROP.
TOTAL $623 $555
FY93-94
93-94 PROJECT SPENDING
SPENDING FROM: (623) (555) $1 ,178
REMAINDER ,$0 $0
o Budget numbers include General, Street, and Drainage Funds
o Beginning reserves exclude project carryovers and advances_..
o Includes$55 thousand project which will be funded by General Services.
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0 ; 0 0
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1993-94 CAPITAL BUDGET
DETAIL SUMMARY
Prior FY93 FY94 FY94 Total
OPEN PROJECTS: Approp. Carryover Approp. Spending Approp.
GENERAL FUND PROJECTS
Byrne Preserve 2-764 $34,000 $6,725 -$4,025 $2,700 $29,975
Pathways 2-756 14,000 5,086 -186 4,900 13,814
Pathways - Lupine to Elena 40,000 40,000 40,000
Pathways - Merrill 8,000 8,000 8,000
Pathways - Middlefork 8,000 8,000 8,000
Pathways - Switchbacks 3,000 3,000 3,000
Pathways - Via Ventana 2,000 2,000 2,000
Pathways - Zappettini 6,000 6,000 6,000
Town Hall Improvements 2-750 55,000 55,000 -55,000
Emergency Generator 2-771 35,000 32,788 32,788 35,000
Stonebrook Pathway Project 2-772 50,000 44,949 47,000 91 ,949 97,000
Driveway Roughening Path. 2-773 11 ,800 11 ,794 -4,722 7,072 7,078
Driveway Roughening Path. 94 9,000 9,000 9,000
Street Trees/Landscaping 2-727 18,515 18,515 -18,515
Page Mill Land Acquisition 2-774 30,000 30,000 20,000 50,000 50,000
Creek Park Project
General Fund Projects 248,315 204,857 60,552 265,409 308,867
GENERAL SERVICE PROJECTS
Town Hall Improvements 45-750 55,000 55,000 55,000
General Service Projects 55,000 55,000 55,000
DRAINAGE PROJECTS
Storm Drain Management 93 3-717 200,000 198,200 198,200 200,000
STREET PROJECTS
Pavement Management-93 7-716 225,000 112,675 112,675 225,000
Pavement Management-94 400,000 400,000 400,000
Road /Path Sign Repair/Upgrade 7-760 10,000 9,699 -5,000 4,699 5,000
Moody Path/Shoulder Reconstruct 7-775 59,000 59,000 71 ,000 , 130,000 130,000
El Monte/Stonebrook Signal 7-776 12,000 12,000 12,000 12,000
Street Fund Projects 306,000 193,374 466,000 659,374 772,000
COMBINED PROJECT
Town Entry/ Arastradero(1/2) 2-770 13,500 12,811 -12,811 689
Town. Entry/ Arastradero(1/2) 7-770 13,500 13,500 -13,500
Subtotal Town Entry 27,000 26,311 -26,311 689
Total General Fund 261 ,815 217,668 47,741 265,409 309,556
Total Drainage Fund 200,000 198,200 198,200 200,000
Total Street Fund 319,500 206,874 452,500 659,374 772,000
Total General Services Fund 55,000 55,000 55,000
ALL FUNDS $781 ,315 $622,742 $555,241 $1 ,177,983 $1 ,336,556
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. , 199371994 CAPITAL BUDGET
CAPITAL PROJECT: BYRNE PRESERVE FENCE
Account Number: 2-764
SOURCE OF FUNDS: General Fund
Prior Appropriations $34,000
Prior Spending (thru FY 92/93) 27,275
Carryover 6,725
Committed funds FY 93/94 2700
Proposed Appropriations
FY93-94 -4,025
FY94-95 0
FY96,97,98 0
5 Yr Plan -4,025
Total Cost $29,975
PROJECT DESCRIPTION:
The construction of this project has ,been-completed, although the
retention of $2,700 has not yet bee,n.,paid. The remaining budget M1 `
of $4,025 is recommended to be de-appropriated and returned to
the General Fund for other uses.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: PATHWAYS FY 92/93
Account Number: 2-756
SOURCE OF FUNDS: General Fund
Prior Appropriations $14,000
Prior Spending 8,914
Carryover 5,086
Committed Funds (FY 93-94) 4900
Proposed Appropriations
FY93-94 -186
FY94-95 0
FY96,97,98 0
5 Yr Plan -186
Total Cost $13,814
PROJECT DESCRIPTION:
The $5,086 carryover shown has been earmarked by Staff for the
Frampton Court to Fernhill Drive pathway. This contract with the
Trail Center for $4,900 is approximately 90% complete. Staff
recommends that the remaining $186 be returned to the General
Fund for other uses.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT; PATHWAYS-LUPINE TO ELENA
Account Number:
SOURCE OF FUNDS: General Fund
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Prior Appropriations $0
Prior Spending 0
Carryover 0
0
Proposed Appropriations
FY93-9440,000
FY94-95 0
FY96,97,98 0
5 Yr Plan 40,000
Total Cost $40,000
PROJECT DESCRIPTION:
This project proposes to construct a pedestrian/equestrian/bicycle
path along the existing native pathway alignment,between the south -.
end of Lupine Road and Elena Road.,., This pathway would be built to'
Type IIB standards of construction, but would be 8 feet wide. The
project would also include drainage improvements to protect-the • '
proposed pathway. Design would be performed in-house with survey"
being provided by the Town's Engineering Consultant.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: PATHWAYS-MERRILL
Account Number:
SOURCE OF FUNDS: General Fund
Prior Appropriations $0
Prior Spending 0
Carryover 0
0
Proposed Appropriations
FY93-94 8,000
FY94-95 0
FY96,97,98 0
5 Yr Plan 8,000
Total Cost $8,000
PROJECT DESCRIPTION:
This pathway C.I.P. would construct a native pathway from La Loma Drive
to the Mid Peninsula Regional Open Space District property near the
Quarry, by crossing the Merrill property. The proposed budget anticipates
using the Trail Center for designing, coordinating and administering the
construction. Some funds have been included for staking the pathway
easement on the Merrill property.
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1993-1994. .CAPITAL BUDGET
CAPITAL PROJECT: PATHWAYS-MIDDLEFORK
Account Number:
SOURCE OF FUNDS: General Fund
Prior Appropriations $0
Prior Spending 0
Carryover 0
0
Proposed Appropriations
FY93-94 8,000
FY94-95 0
FY96,97,98 0
5 Yr Plan - 8,000
Total Cost $8,000
PROJECT DESCRIPTION:
This project proposes to relocate the existing pathway along Middlefork
Road to the other side of the street, protecting it from the drainage and
erosion problems that it suffers. A drainage swale or berm and a catch
basin would also be installed. Thisrwould not only make this connector
path usable, but would also correct a safety problem caused by the
eroded pathway aggregate which is transported into the intersection
of Middlefork and South Fork Lanes, causing a slippery surface.
Design, bid package preparation and construction inspection would be
performed in-house.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: PATHWAY SWITCH-BACKS
Account Number: 2-756
SOURCE OF FUNDS: General Fund
Prior Appropriations $0
Prior Spending 0
Carryover 0
Committed Funds (FY 93-94) 0
Proposed Appropriations
FY93-94 3,000
FY94-95 0
FY96,97,98 0
5 Yr Plan 3,000
Total Cost $3,000
PROJECT DESCRIPTION:
The Pathway Committee desires to have switch-backs constructed on
several hillsides for paths on the Saddle Mountain, Matadero Creek, "'
Golden Hills and Lupine Lane areas. This work would be done as part of
one contract by_the Trail Center. A budget of $3,000 is recommended"
for this combined project.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: PATHWAYS - VIA VENTANA
Account Number:
SOURCE OF FUNDS: General Fund r
Prior Appropriations $0
Prior Spending 0
Carryover 0
0
Proposed Appropriations
FY93-94 2,000
FY94-95 0
FY96,97,98 0
5 Yr Plan 2,00p
Total Cost ... -_. . $2,000
PROJECT DESCRIPTION:
The Pathway Committee is planning a project to reclaim the roadside
pathway along Via Ventana Way which'has been encroached upon by
private property landscaping and hardscape. It is hoped that through , -
community support by the Via Ventana-residents, the 'majority of the '
required effort will be voluntary. Staff'has proposed a $2,000 budget
for purposes of potential City Attorney fees' and/or construction activity • - -
that may be required by the Town to complete the project.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: PATHWAYS-ZAPPETTINI
Account Number:
SOURCE OF FUNDS: General Fund
Prior Appropriations $0
Prior Spending 0
Carryover 0
0
Proposed Appropriations
FY93-94 6,000
FY94-95 0
FY96,97,98 0
5 Yr Plan 6,000
Total Cost $6,000
PROJECT DESCRIPTION:
This is the third of three pathway projects which would require the
Trail Center's participation. This trail would connect the Zappettini
Subdivision trail system to Central Drive, via the recently acquired
pathway easements accepted from the Markoffs. As on the other
Trail Center projects, the budget includes funds for construction
and surveying of the easement.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: EMERGENCY GENERATOR
Account Number: 2-771
SOURCE OF FUNDS: General Fund
Prior Appropriations $35,000
Prior Spending 2,212
Carryover - 32,788
Proposed Appropriations
FY93-94 0
FY94-95 0
FY96,97,98 0
5 Yr Plan 0
Total Cost - - $35,000
PROJECT DESCRIPTION:
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This capital project is a continuation of the Emergency
Generator project now under construction. No additional funds
are requested for the completion of this project.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: STONEBROOK PATHWAY -
Account Number:
2-772
SOURCE OF FUNDS: General Fund
Prior Appropriations $50,000
Prior Spending 5,051
Carryover 44,949
Proposed Appropriations
FY93-94 47,000
FY94-95 0
FY96,97,98
5 Yr Plan 47,000
Total Cost $97,000
PROJECT DESCRIPTION:
Project bids came in much higher than anticipated The.City Council
awarded a construction contract of an amount not to exceed $88,340; s.
therefore, the project budget needs an additional minimum appropriation
of $43,391. Downhill of, and adjacent to, this project the existing pathway
suffers an erosion problem due to poor street drainage. By extension
of the berm to be constructed by this project, the problem can be
resolved. Staff requests that an additional $3,600 be added to this
appropriation to correct this problem for a total appropriation of $47,000.
As an alternative, the additional berm funding could be taken from the
FY 93/94 Street Maintenance budget for outside contracts.
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- 199p-1994 CAPITAL BUDGET
CAPITAL PROJECT: DRIVEWAY ROUGHENING PATHWAYS FY 92/93
Account Number: 2-773
SOURCE OF FUNDS: General Fund
Prior Appropriations $11 ,800
Prior Spending 6 . '
Carryover 1 1 ,794
Committed Funds (93/94) 7,072
Proposed Appropriations ,
FY93-94 -4,722
FY94-95 0
FY96,97,98 0
5 Yr Plan -4,722
Total Cost $7,078
PROJECT DESCRIPTION:
This project is complete and has been accepted by the City Council.
The total project cost was $7,078 for 26 driveways. The remainder
of the budget is recommended to be de-appropriated and returned to
the General Fund.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: DRIVEWAY ROUGHENING PATHWAYS FY 93/94
Account Number:
SOURCE OF FUNDS: General Fund
Prior Appropriations $0
Prior Spending 0
Carryover 0
0
Proposed Appropriations
FY93-94 9,000
FY94-95 0
FY96,97,98
5 Yr Plan 9,000
Total Cost $9,000
PROJECT DESCRIPTION:
FY 92/93 was the pilot year for the driveway roughening project
with a total of 26 driveways being completed. This project
contemplates another 25 driveways to be roughened. The
proposed budget allows for slightly higher bid prices than were
received in the fiscal year 92/93 bids.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: PAGE MILL RD LAND.ACQUISITION(CALTRANS PROPERTY)
Account Number:
SOURCE OF FUNDS: General Fund
Prior Appropriations $30,000
Prior Spending 0
Carryover 30,000
Proposed Appropriations
FY93-94 20,000
FY94-95
FY96,97,98
5 Yr Plan - 20,000
Total Cost - $50,000
PROJECT DESCRIPTION:
This capital budget was prepared based on the interest expressed
by the Council in purchasing Caltrans',excess land parcel adjacent to
the Park & Ride on Page Mill Road. The Town has made an offer of
$50,000 to Caltrans for the parcel, however, Caltrans has decided to
offer the parcel for sale at a public auction at a starting price of ` ' '
$50,000. The $30,000 shown under the General'Fund is the initial
amount placed in the Town Entry budget for purchase of this parcel.
That amount has been shown in this budget. Staff recommends
that a minimum of $20,000 be added to this budget to equal the
Town's offer of $50,000 and to provide the amount necessary for
the minimum bid. The Council should also consider the maximum
amount they would pay for the parcel and appropriate funds
accordingly if desired.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: CREEK PARK(HAU PROPERTY)
Account Number:
SOURCE OF FUNDS: General Fund
Prior Appropriations $0
Prior Spending 0
Carryover 0
Committed Funds (FY 93-94) 0
Proposed Appropriations •
FY93-94 0
FY94-95 0
FY96,97,98 0
5YrPlan 0
Total Cost $0
PROJECT DESCRIPTION:
A request has been made by a Council member for the City Council to •
consider a creek park at the intersection of Fremont Road-and Edith
Avenue (Hau property). This capital project has been included to address
that potential. At this time an appropriation has not been proposed.
Staff requests that the Council consider this project and budget funds
as deemed appropriate.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: TOWN HALL IMPROVEMENTS
Account Number: 2-750
SOURCE OF FUNDS: General Fund General Services Total
Prior Appropriations $55,000 $55,000
Prior Spending $0
Carryover 55,000 0 55,000
Proposed Appropriations
FY93-94 -55,000 55,000 $0
FY94-95 $0
FY96,97,98 $0
5 Yr Plan -55 000 . 55,000 0
,
Total Cost _. $0 $55,000 $55,000
PROJECT DESCRIPTION:
Staff is currently investigating various options for future use of Town Hall property _
and buildings including the building currently occupied by the Purissima Hills
Water District. Staff recommends that the City,Counciil retain, the current level . .
of funding for use in implementing the ultimate plan for Town.Hall, but appropriate
no more funding until that time. Staff also recommends,this project be funded .
out of the General Services Fund instead of the General Fund to allow the cost .
to be dispersed over all funds including the Enterprise Funds. This change
in funding is shown in the tables above
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: STORM DRAIN MANAGEMENT
Account Number: 3-7.17
SOURCE OF FUNDS: Storm Drain In-Lieu/
General Loan
Prior Appropriations $200,000
Prior Spending 1 ,800
Carryover 198,200
Proposed Appropriations
FY93-94 .. 0
FY94-95 0
FY96,97,98 0
5YrPlan 0
Total Cost $200,000
PROJECT DESCRIPTION: .
While preparing the bid package for construction of these improvements,
the Public Works Department discovered that the necessary easements
for the project had not been signed by the property owners and recorded.
This has postponed the project until these easements have been acquired.
To date, two of these easements have been signed and brought before
the City Council for acceptance. This delay has regrettably delayed the
project until next spring. Staff recommends that no additional funds be
appropriated until this current phase of construction is complete.
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• 1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: PAVEMENT MANAGEMENT FY 92/93
Account Number: 7-716
6
SOURCE OF FUNDS: Gas taxes/
General Loan
Prior Appropriations $225,000
Prior Spending 112,325
Carryover - 112,675
Committed Funds (93/94) 112,675
Proposed Appropriations
FY93-94 0
FY94-95 0
FY96,97,98 0
5YrPlan - - - 0
Total Cost $225,000
PROJECT DESCRIPTION:
All work for the 1992/93 Pavement Management Program is complete.
The carryover shown has been spent on the recently constructed
pavement improvements on El Monte, Concepcion and La Paloma.
A new capital budget has been created for the FY 93/94 improvements.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: PAVEMENT MANAGEMENT FY 93/94
Account Number:
SOURCE OF FUNDS: Gas taxes/
General Loan
Prior Appropriations $0
Prior Spending 0
Carryover 0
0
Proposed Appropriations
FY93-94 400,000
FY94-95 0
FY96,97,98 0
5 Yr Plan 400,000
Total Cost $400,000
PROJECT DESCRIPTION:
The proposed budget for FY 93/94 recommends a substantial increase in
this year's paving budget from previous years. This is due to the numerous
areas of pavement failure throughout Town that have been identified by
the Public Works Department, and the need to follow a more proactive
pavement maintenance program. This will save money over the long run
by addressing pavement maintenance needs prior to further deterioration
of the roadways. This budget does not contemplate the hiring of a
consultant for a new pavement management plan, as the Public Works
Department intends to prepare this plan in-house. If it becomes evident
that the Public Works Staff cannot handle the workload of an in-house
Pavement Management program, Staff will notify the Council in the spring
of 1994 with a recommendation to use a portion of the budget for a
consultant.
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1 1993-1994 CAPITAL BUDGET
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CAPITAL PROJECT: ROAD/PATH SIGN REPAIR/UPGRADE
Account Number: 7-760
SOURCE OF FUNDS: Gas taxes/
General Loan
Prior Appropriations $10,000
Prior Spending 301
Carryover 9,699
Proposed Appropriations
FY93-94 -5,000
FY94-95 0
FY96,97,98 0
5 Yr Plan -5,000
Total Cost $5,000
PROJECT DESCRIPTION:
This capital budget provides for the replacement of signs in Town on
both streets and pathways. The budget primarily covers material costs,
as labor hours for the installation are,charged to each specific department.
Since the rate of expenditure is relatively low, Staff recommends that the
Council de-appropriate $5,000. This will leave an ample amount ($5,000)
for replacement as well as freeing up funds for other projects.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: MOODY PATH/SHOULDER RECONSTRUCTION
Account Number: 7-775
SOURCE OF FUNDS: Gas taxes/
General Loan
Prior Appropriations $59,000
Prior Spending 0
Carryover 59,000
Proposed Appropriations
FY93-94 71 ,000
FY94-95 0
FY96,97,98 0
5 Yr Plan 71 ,000
Total Cost $130,000
PROJECT DESCRIPTION:
Staff has been in contact with the Santa Clara Valley Water District
regarding a cost sharing arrangement for this project. Representatives
from the Water District have inspected this bank failure of Adobe Creek
next to Moody Road, but no conclusions have yet been reached. The
proposed project would construct a 130 foot retaining wall to support
Moody Road, approximately 0.2 mile west of the Elena Road intersection.
The pathway which existed at one time would also be replaced adjacent
to the road. Staff has recommended an increase in the proposed budget
for the construction funds which were initially too low. The budget now
also includes money for design and construction inspection. If a shared
expense arrangement can be negotiated with the Water District, Staff
will notify the Council and will recommend a budget decrease at a later
date.
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1993-1994 CAPITAL BUDGET
CAPITAL PROJECT: EL MONTE/STONEBROOK SIGNAL
Account Number: 7-776
SOURCE OF FUNDS: Gas taxes/
General Loan
Prior Appropriations $12,000
Prior Spending 0
Carryover 12,000
Proposed Appropriations
FY93-94 0
FY94-95 0
FY96,97,98 0
5 Yr Plan 0
Total Cost $12,000
PROJECT DESCRIPTION:
This project is recommended to be carried over from last
year's budget with no additional appropriations necessary.
The project involves the replacement of the signal controller
at the intersection of Stonebrook Drive and El Monte Avenue.
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