HomeMy WebLinkAboutReso 1968-4916RESOLUTION NO. 4916
RESOLUTION OF THE CITY COi7NCIL Or' THE CITY OF CHt?LA
VISTA, APPROVING AND A1>OPTINC' A REVISED CAS TAX TiL?DGET
FOR THP 1963-69 FISCAL XrAR
The City Council of the City of Chula Vista does hereby
resolve as follows;
WHI:P,EAS, by Resolution No. 4796 adopted the 18th day of June,
1968, the City Council of the City of Chula Vista formally approved
the budget of said. Cit~,~ for the fiscal year 1968-69, and
WHFREP.S, said budget, as approved, contained the annual budget
f_or the expenditure of gas tax funds f_or the fiscal year 1968-69, and
~n~HF_:REAS, the City Council is authorized by Section 1105 of the
City Charter to amend or supplement the annual City budget by the
affirmative votes of at least four members in any meetinr~ after its
adoption, and
v~ZHEREAS, the Division of Engireerinq has prepared a revised
Gas Tax Budget for the 1968-69 fiscal year, and recommends that such
revised budget be approved and formally adopted by the City Council,
based. upon tre foll.owinq facto.r_s
1. C?a.s Tax rngineer_ina (2107.5) funds have been released
through special action of the State legislature. At th.e
time of nrepar_ation of the original budget it was understood
that no monies T~~ould be available from this source.
2. Several sma7.1 orojects initiated by outside .forces have
came to light subsequent to the preparation of_ the bud.aet
a.nd. it is desirable to create specific projects for such
situations.
3. The original Gas Tax budget was based upon very prelim-
inary information concerning anticipated revenues as well as
incomplete data concerning the status of previously ?~udoeted.
projects. The City has subsequently acquired more definitive
information. The new budget proposal reflects this more
current data.
4. Plans for sever_a.l major_ projects have been completed. since
initial budget submission. The revised budget more accurately
depicts the anticipated costs of. the projects shown.
NOLV, THEREFORE, BF IT RESOL`~ED that that certain revised budget
f.or the expenditure of Gas Tax Funds for the fiscal year 1968-69, a_ copy
of. which. is attached hereto and made a part hereof by reference, be and
the same is hereby approved and adopted. by the City Council of the City
of Chula Vista and that Resolutior_ No. 4796 be, and the same is hereb~~
amended to reflect such revision.
Presented by
`; _ ,,
Lane F. Cole D rectos of Public
Works
Approved as to .f_orm by
i
~~~~~ ;~C
~eo.rge D. Lindberg, City Atto y
ADC'?T~'~P A~~D APPRC?V+~D by the CITE' COLTI".CIL of the CIT~~ ~~, Ci'L~LA ~~.~~ `~I'A
C~~.L~FCR`'IA, this first day of October : l0 68 ?-v the rolle~:~ir~s-~ ,~o~--~,
t o-r.ai t
A`-'r'~: Councilr;er. S~~VpRtPY~ Hamilton, McCorquodale, McAlli Pry Scott __,
'"AY' ~ : Cour.cil~:en ~ None
~~' ~:, ;T: Cou~c~=lnen None
avor of _e Ci tv or" C', c: ~ YI, ; to
_`'~ _.
~C;ity Cler'~
TAT:'. C++_~ CALIF~R,dIA )
C~J1:~'' ''F SA DITG~ ) ss.
CTT° .?F C~ULA ~JISTA )
i, ?'?1`'I'ET'= ?. CA1`.PF?'LL, City C].erk of t'~e City of Chula -~'ia.ta, CaLifcr-____.~,
hn ~TF~L~" C~~RTTFY that the above and foregoing is a full, true and corr~eT co-,-- ~:~i
ar_d t?:at the same has r_ot l;ee~ ~_..<;~~`d
or r_r~aled.
1~t~T~l':
City Cler:_ - --- Y
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r
Fund: ~ Functio?z : -_ Department : -
S~cial Gas Tax _ Street Icn*~rovem.e~~t _~18-95 etas Tax Fund
Streefis and Highways Co<<e (State of California)
Sections 2106, 2.107 ~>.nr~ 2t~?7_.5 Gas Tax Funds
Existing 2106 Programmed Projects
Project N'o. - -~~--
84 Bonita Rd, improvements ~.djac~=~2t to
Municipal Golf Course (See Nc~e #1) $ 6,850.00
84 Bonita Rci. box culvert at intersection
with Otay Lakes Rd. (See Not=: #1) 11,500.00
I01-i Palomar St., R/W 30,000.00
101-2 Pa~_omar St. , wide:~ing 32 000 .00
102 30th St. @ Sweetwater Rd. , si g~-_a.J_s 2,100 .00
103-1 4th Ave. bridge s/o "L" 38,000.00
104 Broadway, s/o "L", grade revision 8 250.00
~~ ,~~
106 ~ St., w/o Broadway, widering 73,000.00
Total Existing 2106 Projects $201,700.OG
Proposed 2106 Projects
84 Bonita Rd. widening, additior,al_ is ands
(See Note #1) $115,057.23
96 "H'° St. widening, 3rd to Hilltc~~,
additional funds (See Note #~?; 94,878.48
103-2 4th Ave, s/o "L", widening 16,000.00
108 Melrose Ave. in Mestler ~^anor 4,100.00
109 E. Naples St. in Mestler_ :~'~a.nor 8,600.00
110 Moss St. Railroad Crossing 3,000.00
111 5th & "H'" Signal m~diiicatiori 1 000.00
113 "J" St., S-5 to Broadway, widening,
partial financing ($189;000 To~ul
est. cost) 55,652.97
-1 -~ ~~'
Pro~osecl_ 2106 P_rc sects (cantiruecl)
Pro-iect No.
114 3z•d & "J" signal augmentation $ 3,;,00 , 00
115 Various locations, install 12" rid
indicators and overhead street.
name signs 6,000.00
116 Miscellaneous, 1968-69 5,000.00
118 3rd ~ Naples, signal, City share 4,500.00
Total Proposed 2106 Projects $317,288 68
Total 2106 Budget $518,988.68
Existing 2107 Programmed Projects
84 Bonita Rd. widening (See Note #1) $i45,QOG.00
96 "H" S".., 3rd to Hilltop widening
(Se.~ Note #2) x5,800.00
Total Existing 2107 Projects $240,800.00
Proposed 2107 Projects
96 "H" St. additional funds (See Note #2) $222,03!,52
107 Maintenance 70,028.00
112 Contingencies 624.00
117 Hilltop Dr., "H" to "J" widening 155,450.00
Total. Proposed 2107 Projects $448,136.52
Total 2107 Budget $688,936.5?_
Existing 2107.5 Programmed Projects
E-10 Unexpenc~~d as of 6/30/68 (See Note ~3) $ 5,779.4.7
Proposed 2107.5 Projects
E-il Tr.affi.c Engineer's salary and other
engineering purposes for which 2107.5
funds may be legally expended 7,5Ci0.00
Total 2107.5 Budget 8 13,279.47
~J ~ C'~W
- SU'K.M,ARY -
GRAA'D TOTA±, - Ala. Projects ....................... $1,221,204.57
GRA~iD '.PO'I'AL - Prc~~osed New Projects .............. $ 772,925.20
NOTE #I
Re Project ;;=84 (Bonita Rd.), total estimated cost = $348,016.21
of which $278,407.23 is showy. in this Gas Tax budget and $59,6G8.98
will come from s:~urces other than Gas Ta.x.
NOTE #2
Re Project ~9b ("H" St.), total estimated cost = $412,713.00
which amount is ~Y:ewn ir_ this Gas Tax budget. The phase one drainage
structures are e::t~i_mated at $11G,250.00.
NOTE #3
The total amount budgeted under E-10 has been designated for
payment of the Traffic Engineer's salary.
LFC/WEH/b
cc: Finance O_f.ficF~r
City Attorr_ey
CAO _.
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