HomeMy WebLinkAboutReso 2017-015RESOLUTION NO. 2017-015
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE AGREEMENTS BY AND
BETWEEN THE CITY OF CHULA VISTA AND: SAN DIEGO
GAS & ELECTRIC COMPANY ($18,078), AT&T
CALIFORNIA, INC. ($52,317), AND COX
COMMUNICATIONS, . INC. ($15,706) FOR THE
REIMBURSEMENT OF COSTS FOR CONSTRUCTING
VARIOUS UTILITY FACILITIES; AND APPROPRIATING A
TOTAL OF $86,101 OF NON -DEPARTMENTAL CIP FUNDS
BASED ON UNANTICIPATED REVENUE ASSOCIATED
WITH SAID AGREEMENTS TO STL261
WHEREAS, certain gas pipeline facilities owned by San Diego Gas & Electric Company
and certain telecommunications facilities owned by AT&T California, Inc. and Cox
Communications, Inc. exist within the limits of the '`Phase II - Willow Street Bridge
Replacement (STL261)" project ("'project"); and
WHEREAS, the project requires that said existing gas pipeline and telecommunications
facilities be relocated to accommodate the replacement of the existing Willow Street Bridge; and
WHEREAS, San Diego Gas & Electric Company, AT&T California, Inc., and Cox
Communications, Inc. ("Owners'') desire to install replacement gas pipeline supports and
telecommunications conduits in the new Willow Street Bridge being constructed by the City of
Chula Vista ("City''); and
WHEREAS, construction of said replacement facilities is best performed by the City's
contractor that is constructing Willow Street Bridge and Owners agree to reimburse the City for
costs associated with construction of said replacement facilities.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
that it hereby approves the Reimbursement Agreement for Payment of Costs to Construct Gas
Pipeline Supports by and between San Diego Gas & Electric Company and the City of Chula
Vista, California and appropriates $18,078 of non -departmental CIP funds based on
unanticipated revenue associated with said agreement to CIP No. STL261.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it
hereby approves the Reimbursement Agreement for Payment of Costs to Construct
Telecommunications Conduits by and between AT&T California, Inc. and the City of Chula
Vista, California and appropriates $52,317 of non -departmental CIP funds based on
unanticipated revenue associated with said agreement to CIP No. STL261.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it
hereby approves the Reimbursement Agreement for Payment of Costs to Construct
Telecommunications Conduits by and between Cox Communications, Inc. and the City of Chula
Vista, California and appropriates $15,706 of non -departmental CIP funds based on
unanticipated revenue associated with said agreement to CIP No. STL261.
Resolution No. 2017-015
Page No. 2
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it
hereby authorizes the Director of Public Works or his authorized representative to execute the
reimbursement agreements identified herein on behalf of the City of Chula Vista.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it
hereby directs that copies of the reimbursement agreements identified herein be kept on file with
the City Clerk.
Presented by Approved as to form by
chard A� o Gen �Googins
Director of Publi orks Ci AttorneyL)
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 17th day of January 2017 by the following vote:
AYES: Councilmembers: Aguilar, Diaz, McCann, Padilla, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
'-*� " ;�
Mary Sa s, Mayor
ATTEST:
Donna R. Norri , 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. 2017-015 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 17th day of January 2017.
Executed this 17th day of January 2017.
Donna R. Norris, CMC. City Clerk