HomeMy WebLinkAboutAgenda Statement 1984/09/18 Item 6 COUNCIL AGENDA STATEMENT
Item ' .6
Meeting Date 9/18/84
ITEM TITLE: Resolution 6/765L Approving the Relocation of the Bus Stop and Three
Parking Meters at Third Avenue and G Street and
Appropriating Funds
SUBMITTED BY: Director of Financ4 (4/5ths Vote: YesX No )
REVIEWED BY: City Manager
Mr. C. Randall Cluff of Aspen Medical Home Care has requested that the City relocate the
bus stop and three parking meters to provide more convenient parking for patrons of
Computer Tutorial Center, 308 G Street; Aspen Medical Home Care, 400 Third Avenue; and
Our House, 425 Third Avenue.
RECOMMENDATION: That the City Council approve the request and appropriate $260 from
the unappropriated balance of the Parking Meter Fund to Account No. 230-2300-5298
for the cost of relocating the bus stop and meters.
BOARDS/COMMISSIONS RECOMMENDATION: The Parking Place Commission by a 5-0 vote at
their meeting of July 10, 1984 recommended that the City Council approve the request.
DISCUSSION:
Mr. C. Randall Cluff has prepared a proposal (Exhibit A) requesting the relocation of
the bus stop and three parking meters at Third Avenue and G Street.
The Transit Coordinator has reviewed this proposal as it relates to changing the bus
stop location and has no objections to the plan. The Traffic Engineer has also
reviewed the proposal and indicated that if any pedestrian or capacity problems
occur as a result of moving the bus stop, then the bus stop would have to be returned
to its original location. The Traffic Engineer also pointed out that, depending upon
traffic flow patterns within the next couple years, a "left-turn pocket" might become
necessary which would eliminate these three parking spaces entirely.
The new location of the three meters, as proposed, are estimated to generate $10.00 (a
little more than $3.00 per meter) more income per week. This means that the cost of
relocation would be paid for in approximately six months.
In summary, staff recommends approval of this request for the following reasons:
1. Benefit to the public.
2. Service to Computer Tutorial Center, Aspen Medical Home Care and Our House.
3. Increase parking meter revenue.
FISCAL IMPACT: Appropriate $260 from the unappropriated balance of the Parking Meter
Fund to Account No. 230-2300-5298 to pay for sandblasting, clean 80 feet of red curb
and City labor for the relocation.
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Chula VISta,
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orm A-113 (Rev. 11/79)
Form No. F-229
12/73
CERTIFICATE OF CITY/DIRECTOR OF FINANCE
Certification of Unappropriated Balance
I HEREBY CERTIFY that the money required for the
appropriation of funds for the purpose set forth in the attached
resolution is available in the Treasury, or is anticipated to
come into the Treasury, and is otherwise unappropriated.
Amount $ 260.00 Fund Fund 230
Purpose Relocation of Bus Stop and Three Parking Meters at Third Avenue and
(G Street
Bidder
. Account No. 230-2300-5298
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Director • � ✓
�f Finance
The City of Chula Vista 0-91-2 7 u
Date 9/18/84 By Finance Department
Certification of Unencumbered Balance
I HEREBY CERTIFY that the indebtedness and obligation
to be incurred by the contract or agreement authorized by the
attached resolution can be incurred without the violation of any
of the provisions of the Charter of the City of Chula Vista, or
the Constitution or the laws of the State of California, that
sufficient monies have been appropriated for the purpose of said
contract, that sufficient monies to meet the obligations of the
contract are actually in the Treasury, or are anticipated to come
into the Treasury to the credit of the appropriation from which
the same are to be drawn, and that said monies now actually in
the Treasury, together with the monies anticipated to come into
the Treasury, to the credit of said appropriation are otherwise
unencumbered.
Amount Not to Exceed $
Director of Finance
The City of Chula Vista
Date By
Fund Dept./Activity
Purpose
Bidder
�/ ��f Certificate No. 18