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HomeMy WebLinkAboutReso 2012-123RESOLUTION NO. 2012-123 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE CAPITAL IMPROVEMENT BUDGET FOR CAPITAL IMPROVEMENTS PROJECTS PR316 PROP 84 ORANGE AVENUE PARK AND PR314 CITYWIDE PARK IMPROVEMENTS WITHIN SDG&E ROW FOR FISCAL YEAR 2012/2013 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2013 WHEREAS, the City Council of the City of Chula Vista received and considered the City Manager's proposed operating and capital improvement budget for the City of Chula Vista for the Fiscal Year ending June 30, 2013; and WHEREAS, the City Manager's Proposed Budget for Fiscal Year 2012/2013 was distributed on May 21, 2012, and presented at the May 24, 2012 Council Budget Workshop Meeting; and WHEREAS, the proposed budget for Fiscal Year 2012/2013 was also discussed at the City Council Meetings of June 5th and 12th; and WHEREAS, the City Council made revisions to the proposed budget at the May 24th City Council Budget Workshop, and at the subsequent City Council meetings; and WHEREAS, the City Council's revisions were incorporated into the proposed budget and, in accordance with the City Charter, the revised budget was made available for public inspection as of June 18, 2012, and a public hearing was set for June 28, 2012; and WHEREAS, on June 19, 2012, the City Council provided additional direction to staff on the proposed budget implementation measures, and revisions consistent with that direction were incorporated into the final proposed budget; and WHEREAS, the budget submitted at this time for formal adoption and appropriation represents the City Council's final proposed budget for Fiscal Year 2012/2013; and WHEREAS, a copy of the proposed budget document is on file in the Office of the City Clerk; and WHEREAS, the proposed budget includes a capital improvement project, PR316, Prop 84 Orange Avenue Park, in the amount of $2,800,000 in the State Grants Fund and a capital improvement project, PR314 Citywide Park Improvements within SDG&E ROW, in the amount of $375,000 in the General Fund; and WHEREAS, a public hearing on the budget was noticed and held as required by the City Charter, and all public testimony was received and considered. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it adopts the Capital Improvement budget for Capital Improvement Projects PR316, Prop 84 Orange Avenue Park and PR314 Citywide Park Improvements within SDG&E ROW for Fiscal Year 2012/2013, as presented and on file in the Office of the City Clerk, and appropriating funds for the Fiscal Year ending June 30, 2013 as follows: Resolution No. 2012-123 Page No. 2 State Grants Fund - $2,800,000 for the capital improvement project PR316, Prop 84 Orange Avenue Pazk General Fund - $375,000 for the capital improvement project PR314 Citywide Park Improvements within SDG&E ROW Presented by Mazia Kachadoorian Director of Finance/Treasurer Approved as to form by len R. ogins ity Att ey PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 19th day of June 2012 by the following vote: AYES: Councilmembers: Aguilaz, Bensoussan, Castaneda and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: Ramirez Cheryl Cox, or ATTEST: ~~ ,~ ~~ Donna R. Noms, CMC, City Clerk STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2012-123 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 28th day of June 2012. Executed this 28th day of June 2012. , ~ ~~c~., >~ /Uohlu~4 Donna R. Norris, CMC, City Clerk