HomeMy WebLinkAboutAgenda Statement 1975/12/09 Item 12CITY OF CHULA VISTA
. .. COUNCIL AGENDA STATEMENT
ITEM TITLE:
IT~.M NO
12
FOR MEETING OF: 12 f 9/75
Resolution #7979 -Accepting Report and Proposed Modific tions to
the 1975-76 Capital Improvement Program and Providing f r the
Special Appropriation of Funds for the Purposes Se For h in the
Report
SUBMITTED BY~ Director of Public Works/City Engineer
~;
ITEM EXPLANATION
The attached report provides a specific recommendation for modifyi
1975-76 Capital Improvement Program. The recommendation provides
construction of the Municipal Golf Course parking lot expansion wi
General Fund and it recommends 5 new Gas Tax projects, increased f
5 additional Gas Tax projects, the elimination of 4 Gas Tax projec
expansion of the street overlay program.
Because of the complexity of this report, it is recommended that
carried over to Council Conference.
FINANCIAL STATEMENT: See recommendation of report.
EXHIBITS ATTACHED
Agreement Resolution X Ordinance PI
Environmental Document: Attached Submitted on
STAFF RECOMMENDATION:
Accept report and make the necessary budget adjustment.
BOARD/ COMMISSION RECOMMENDATION
J{yP COUNC A~ CT_ION/7
APPROVED
by the
City Cuunci.l
of
Chula ~ii~~ta~ California
~~ ~J: '~S
~atea......~ -. ... ...... .-..-.
ig the
`or the
:hin the
znding for
.s and an
be
Form A-113 (Rev. 5-75)
Form I3o. F-229
•12; 73-
CEnTIF ICATE OF CITY/DIF;^CTCR QF I'Ii7ANCE
Certification of Ur.apA ronxia+:ec: Balance
I HF'kEBl' C°It~.FY that the mcn_y re~,uirEu icr the
appropriation of funds for the purpose sAt f:?stl-. in the attached
resolution is available in tiz~ Treasury, or is anticipated to
come into the Treasury, and i.s ctherwise unappropriated.
A,~nount $ 429,500.00* Fur.d Gas Tax
Purpose See Attached list
Bidder See Attached List
* Based on the cancellation of projects: GT-1 $200,000; ~
GT-18 $8,300; GT-36 $123 000; GT-35 $22,000 and `~ _
the rovi si on of $88, 610 ~ from una ropri ated - - ~~' `~~ ~ ~ ~
P PP ~irec4~.~- of F'iz:ance
gas tax funds, to equal $441,910.00
The City of Cfzula ~Jl.at
Date December 5, 1975 ~;'
Certif i.catior. Gf ':Jnancu=r.~~?r°d F3:_lance
I FiEi?~?u`.: 4MRT1rY that ~:he indertecir~ess and ok,+l.ig,3tion
:_~ by ~..e can cr ree:r~E.~._ autt.o_ ~e r1 to
attache+~ resolution can bo 1nCUrrc?G 4i1IC1It tkzo violation. cf any
Of the p~~'Jis~cr.~ ~:~ the t:tla::t°r C GP,E ~:it~' of Ciii:ic'i. Vi:>t~1, of
ti3rs ~"..C:.^.ut1.i:L'f:2G':~ G1 t::;c? id'w'v Of ~.r!F' ;;ta:'~ Gr r.~:3~.iiO:i i.Yv `.;'jai.
SUf=iC1.E°_nt mUP_~.es t'x2V.° z;e°_~ aL.7CrC3r~'1~t?_~ ~r3^ 'C'ic'^••lli't~~^.SE' i iiiCi
contract, that safficient r•:o:zie: t^ :z:e~et. tre a'_^'_iction= of the
contract ar.~ actuail.y in the Tre-~~.ury, o~ xrF ar_tic~.gat~c t~ come
into the mreas~iry to tha credit o: ~.Y~e r:~ppropr.atic-n fro.« which
the same are to be dra~rrn, and thG~: said mori~:s row actually, '_n
the Treasury, toret;:er witiz 'the raona.es anti ci^ated to ccmo into
the Treasury, tc the credit of saki :zprrc;r.~r.:.ution: are otherw.se
u?:encu:-nbered.
i7FUoM:"lt Trot t0 1rXCeP.C.
n ~`•ti-~ Y' ih~rn~-n
m.2~~_ Ci'=`l of Chula Vis+:a
Date ~ $y
Fund Dept. /F~ctivity
PL=pose
EiCder
79
. 'CERTIFICATE OF CITX/DIR3CT0R OF I'IilANCE
Certi£i.catian of Una^~.ropx~iatec; Balar~._e
Form No. F-229
-12/73
I HERFP.y C°F~TIFY that t'.1° mcnsy re~1uiiEu icr t;~te
appropriation of func;s for the F~urnose .set f:~ztr. in the attached
resolution is available in Lilo Treasury, or is anticipated to
come into t;7e Treasury, wnd is crherwise unappropriated.
Amount S
Furd
Purpose
Bidder
Direr tcz of Firar~ce
The ~~ity at C::rtula Vi.titw
Date 7y
~2rti.fi CdtiOr, of ':Jr,ercu^~~,erod Bai.ance
I FiEF~ ~`I CERT?rY that the inde:"r;tec,ness and ox~3.igation
tO be is?c:'rz"e:i by ::'_e contz:a": .:,r ? j.'_'AP.ECtE?TI` dL'tt?O".'.2.C~(~ '1^?~ tI't°
attached a-esolt.:tio.n can be ircurr~r. wi :tcut tho violation. of any
O~ tt'ie A~OViS~OrC f:~: ~;lE t~la::t~r C ~~ _ •t'~ of Ciiuicl Viit~'1. OZ
~..! E iii.. .'
th<_' ~(~.^.St3.tLti.C.a Oi t;icE~ iawu of 'Cf!F' ~'•ta~.°. Gr ~.::~.~.~.zC::Pi? o ~..:'~s:~.
s~tiCl.ea t InOP_~.eS haV° ne:.;: d~prOC::~ate~, KC's~ r~:c: ^L'?.OS@ :;L ac1i.C1
COnt~dCt, that S;:fyicien ~ I':o:llc:~ t^ tI1F'E': tt'f' ONi ig tionS Oi the
contract are actually in tale Tre-.,~~u~-y, or are anticipat~c to come
iT:tO the Treasury t0 ~'L:~ Cied].:.' Of '~'tP aprircpriat i4•il ~`.rOTi W :i.ch
the same are to be drawn, and ti1GL- said r^ori~;s row actually, '_a
the Treasury, toret:ler with the mori.es ?:*_ti cicated to ccm~ into
the Treasury, to the credit of saki a~:z~-arx..ation aze otherw.4e
unencunlbexed.
Amount r?ot to Exceed $~ ~ 000.00
~~~~ ~~
~.~ ~~ 7
61-7001-GF-11 ~_ ~ / ~2, r «, ~;
L1x.~~~~J.` Off' 1. ~ 11 L11L.'~..
`~':1C Cii_y of C~-tula ~'is+:a
Date December 5. 1975
Fund General
EV
wept./1',ctwvity Public Works
PL~pose Municipal Golf Course Parking lot expansion
Eidder N/A
L: ..-.- ~,. ~~ ~- . ~~,~ . 44-A