HomeMy WebLinkAboutReso 2015-202 RESOLUTION NO. 201>-202
RESOLUTION OF THE CITl' COUI�'CIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL l'EAR 201�/2016
EQliIPMEI�'T REPLACEMENT FUI�rD BUDGET TO
II�'CREASE OUTFITTII�'G COSTS FOR THE REPLACEMENT
OF BATTALION CHIEF RESPONSE VEHICLES AND
APPROPRIATII�'G FUI�iDS THEREFOR
WHEREAS. the Fire Department received appro��al to replace hti�o battalion chief
response ��ehides; and
��HEREAS. staff has been informed that an additional 587,324 �vill be required to
complete the vehicle outfitting before these ��ehicles can be put into service; and
�'�'HEREAS. the first of these vehicles is beins replaced due to a traffic accident that
resulted in a total loss and the second ��ehicle is being replaced due to high milea�e and aee: and
W'HEREAS, as part of the insurance settlement for the ��ehicle dedared a total loss_ the
Citv recovered �2�.000 from the other pam�`s insurance compam= that ���as in��olved in the traffic
accidenr. and
V�'HEREAS: staff is requesting to appropriate the $2�;000 of insurance proceeds to the
Other Eapenses categorv of the Equipment Replacement Fund in order to reimburse the Cih�`s
insurance compan��_ and
V�'HERE.AS. combined ���ith the equipment costs, these budget amendments wil] result in
an �112,324 increase to the Fiscal Year 201�/2016 Equipment Replacement Fund`s budget and
aze offset b�� �6�;000 in revenues from insurance reimbursements resultine in a fiscal impact of
�47.324 to the Equipment Replacement Fund: and
V�'HEREAS. there are sufficient funds in the Equipment Replacement Fund reser��es for
this appropriation.«ith the actual impact to the Equipment Replacement Fund to depend on the
fina] insurance reimbursement.
NOW. THEREFORE. BE IT RESOLVED bv the Cit�� Council of the Cit�� of Chula Vista
that it amends the Fiscal Yeaz 201�/2016 budget and appropriates �87.324 to the Capital
E�penditures categon� and �2>,000 to the Other Espenses careeor}� of the Equipment
Replacement Fund to be partiall�� offset b� �6�.000 in re��enues.
Resolution No. 201�-202
Page No. 2
Presented b}� Approved as to form by
Maria Kachadoorian len R. gins
Deput�� City Manager/Director of Finance ity Attom ,�
PASSED; APPROVED, and ADOPTED b�� the City Council of the City of Chula Vista,
Califomia, this 18th day of August 2015 by the following vote:
AYES: Councilmembers: Aguilar, Bensoussan, McCann, Miesen and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Mary las, Mayor
ATTEST:
� �
Donna R. Norris. CMC. Citv Clerk
STATE OF CALIFORNIA )
COLTNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Donna R. Norris, City Clerk of Cbula Vista, Califoniia, do hereby certify that the foregoing
Resolution No. 2015-202 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 18th day of August 2015.
Executed this l 8th day of August 2015.
�
Donna R. Norris, (,M City Clerk