HomeMy WebLinkAboutReso 2001-045 RESOLUTION NO. 2001-045
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDiNG THE FISCAL YEAR 2000/2001
BUDGET BY APPROPRIATING $528,475 FROM THE
UNAPPROPRIATED BALANCE OF THE PUBLIC FACILITIES
DEVELOPMENT IMPACT FEE FUND FOR EQUIPMENT,
APPROPRIATiNG $30,203 FROM THE UNAPPROPRIATED
BALANCE OF THE GAS TAX FUND FOR EQUIPMENT,
APPROPRIATiNG $39,825 FROM THE UNAPPROPRIATED
BALANCE OF THE GENERAL FUND FOR OTHER
PROFESSIONAL SERVICES ($12,500), CONSTRUCTION
MATERIALS ($8,500), TRAFFIC CONTROL SUPPLIES
($1,000) AND FOR EQUIPMENT REPLACEMENT AND
MAINTENANCE COSTS ($17,825)
WHEREAS, as shown in Table C, Summary of Equipment & Costs, of the Council
Agenda Statement, it is necessary to purchase a steel asphalt roller & trailer, an asphalt crack-
sealing machine, dump trucks, a patch truck, a pick-up truck and mobile radios at a cost of
$418,678; and
WHEREAS, because of the continued growth of the City, staff recommends purchasing a
compact truck with a sprayer attachment for graffiti removal to enter limited space drainage
facilities at an estimated cost of $25,000; and
WHEREAS, with the addition of three positions to the Street Striping and Signing
Section, a new stencil truck will be required for the new crew at an estimated cost of $65,000;
and
WHEREAS, in addition, staff recommends the purchase of a thermoplastic applicator at a
cost of $50,000 ($19,797 of which will be appropriated from PFDIF) in order to allow the
replacement of all painted crosswalks with liquid thermoplastic.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista
does hereby amend the Fiscal Year 2000/2001 budget by appropriating $528,475 from the
unappropriated balance of the Public Facilities Development Impact Fee Fund for equipment,
appropriating $39,825 from the unappropriated balance of the General Fund for other
professional services ($12,500), constructions materials ($8,500), traffic control supplies
($1,000) and for equipment replacement and maintenance costs ($17,825).
Resolution 2001-045 --
Page 2
Presented by Approved as to form by
Jolm aheny ~
J u ic Works Director ~
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
Califomia, this 27th day of February, 2001, by the following vote:
AYES: Councilmembers: Davis, Padilla, Rindone, Salas and Horton
NAYS: Cotmcilmembers: None
ABSENT: Councilmembers: None
Shirley Hort~,~aYyor
ATTEST:
Susan Bigelow, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2001-045 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 27th day of February, 2001.
Executed this 27th day of February, 2001.
Susan Bigelow, City Clerk