AGENDA, SPECIAL CITY COUNCIL MEETING AND CLOSED SESSION, March 31, 2015

ABSTRACT: On March 31, 2015, the Carmel-by-the-Sea City Council is scheduled to conduct a SPECIAL MEETING, Item 1: RECEIPT OF PROVISIONAL CAPITAL IMPROVEMENTS PLAN AND TRANSMITTAL TO PLANNING COMMISSION and CLOSED SESSION, Item 1: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION and Item 2: CONFERENCE WITH LEGAL COUNSEL –LITIGATION ANTICIPATED beginning at 4:00 P.M., Council Chambers, City Hall, East side of Monte Verde Street Between Ocean and Seventh Avenues. The AGENDA PACKET document is embedded.

Special Meeting Agenda & Capital Improvements Plan 2015-18 03-31-15

AGENDA

SPECIAL CITY COUNCIL MEETING AND CLOSED SESSION
CARMEL-BY-THE-SEA
Tuesday, March 31, 2015
Three Year Provisional Capital Improvements Plan
July 1, 2015- June 30, 2018

FY 2015-2018 Projects

Project Name & Total Expenditures & Fiscal Years

PROJECT NAME	TOTAL EXPENDITURES ($)	FISCAL YEARS
Street and Road Projects	2,447,000	'15/'16 & ‘16/'17 &  '17/'18
Forest Theater Renovation	2,000,000	'15/'16
Parking Management Solution	200,000	'15/'16
Carpenter Street Drainage and Paving	170,000	'15/'16
Sunset Center Projects	143,750	'15/'16 &  '16/'17 & '17/'18
Sidewalk Repair	100,000	15/'16 & '16/'17 & '17/'18
ADA Facilities Survey and Transition Plan	100,000	'15/'16
Dunes Habitat Restoration	80,250	'15/'16 thru '19/’20
Mission Trail Mountain View Entrance	80,000	15/’16
Vista Lobos Community Room Roof	70,000	'15/'16
MTNP Invasive Tree Management	50,000	'15/'16
Beach Fire Baskets/Rings	50,000	'15/'16
Safety Improvements	50,000	'15/'16
Water Conservation Projects	45,000	'15/'16
Rio Road Reconstruction	700,000	'16/'17
Larson Field/Rio Park Trail	565,000	'16/'17 & '17/'18
Eighth Avenue Pathway	50,000	'16/'17
4th Avenue Irrigation Meter	20,000	‘16/’17
Guadalupe to 5th Storm Drain	350,000	'17/'18
Shoreline Assessment and Implementation	50,000	‘17/’18

NOTE: 20 Projects, $7,321,000 Total Expenditures, FY '15/'16 & FY‘16/'17 & FY '17/'18