CC RES 1985-060RESOLUTION N0. 85 -60
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ADOPTING FISCAL YEARS
1985 -87 CAPITAL IMPROVEMENT PROGRAM
WHEREAS, the City Council of the City of Rancho Palos Verdes
desires to adopt the following resolution adopting the Capital Improvement
Program including .1984 -85 Carryover projects.
NOW; THEREFORE, BE IT RESOLVED, THAT THE CITY COUNCIL OF THE CITY
OF RANCHO PALOS VERDES DOES HEREBY ADOPT THE FOLLOWING 1985 -87 CAPITAL
IMPROVEMENT . PROGRAM BUDGET INCLUDING 1984 -85 CARRY -OVER PROJECTS*
Section 1: A Capital Improvement Program for Fiscal Years 1985 -87
is hereby adopted as contained in Exhibit A attached hereto and incorpor-
ated and referenced as part of this resolution.
Section 2: Upon adoption of said Capital Improvement Program,
City Council shall revise and /or update said Capital Improvement Program in
part or in its entirety, depending upon City's fiscal resources, circum-
stances and needs.
Section 3: City Manager of the City of Rancho Palos Verdes shall
be responsible for adminstration and execution of said Capital Improvement
Program and shall annually recommend to the City Council by June 30th of
each fiscal year a revised Capital Improvement Program and Budget.
PASSED, APPROVED AND ADOPTED this 17th day of September, 1985
ATTEST:
State of California
County of Los Angeles
City of Rancho Palos Verdes
ss
" I I , JO. PURCELL, City Clerk of the
Rancho Palos Verdes, hereby certify that the
duly and regularly passed and adopted by the
meeting thereof held on the 17th day of Sept
CITY CLER
MAYO ft
City Council of the City of
above Resolution No. 85- was
said City Council at a regular
ember, 1985.
_f
CITY OF RANCHO PALOS VERDES
302CP /RES 1.1 -1- C -2
EXHIBIT "A"
1985 -86 CAPITAL BUDGET RECOMMENDATIONS
AMOUNT SOURCE OF
(1)
P.V. Drive West Bikeway:
$ 7,000
Bikeway
(2)
City Hall Building Acquisition:
8001000
C.I.P. /Revenue Sharing
(3)
Klondike Canyon Drain:
1901000
General Fund
(4 )
Hawthorne Blvd. Und erground ing :
45 7 , 405
Rule 20A Funds'
(5 )
P.V .D . West /South Reconstruction:
702, 000
Federal /County grants
(6)
P.V.D. .South /Hawthorne Blvd. Safety Imp,
360,000
H.E.S. /Gas Tax
(7 )
Arterial Sign Upgrading;
204,951
H.E.S./Gas Tax
(8)
City Hall Entrance:
80,000
Grants /CIP /Traffic Safety
(9)
Via Lorado Drain:
151000
Gas Tax
(10 )
Bus -Stop . Improvements :
135,500
Proposition A
(11)
Citywide Street Sign Safety Project:
2801000
H.E.S./General Fund
(12)
P.V.D. South Reconstruction:
368,000
F.A.U. /Trust Funds
(13)
P.V.D. East Alignment Improvements:
170,000
Grants /Gerneral Fund
(14)
Ladera Linda Final Payment:
106,200
Coastal -In -Lieu
(15)
Trails Implementation:
102000
E.E.T.
(16)
Hawthorne Blvd. /Crest Road Design:
501000
Trust Department
TOTAL PROPOSED:
$3,936,056
1986 -87 RECOMMENDATIONS
(1)
Bronco Drive /P.V.D. East Safety Imp:
$ 411000
H.E .S . /Prop. A
(2)
Bus Stop Improvements:
100,000
Proposition A
(3)
Purchase Three Buses:
120,000
Proposition A
(4)
Trails Implementation:
10,000
E.E.T.
TOTAL:
$271,000
302CP /RES1.2 EXHIBIT "A" Resolution No. 85-t 6o C -2