HomeMy WebLinkAboutReso 2019-232RESOLUTION NO. 2019-232
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2019/20
CAPITAL IMPROVEMENT PROGRAM BUDGET BY
ESTABLISHING NEW CIP PROJECT: “FIRE STATION DOOR
REPLACEMENT-CITYWIDE (MEASURE P);” AMENDING THE
INFRASTRUCTURE, FACILITIES, AND EQUIPMENT
EXPENDITURE PLAN TO INCLUDE SAID PROJECT; AND
AMENDING THE FISCAL YEAR 2019/20 CIP PROGRAM
BUDGETS TO APPROPRIATE FUNDS THEREFOR
WHEREAS, on November 8, 2016, the p eople of the City of Chula Vista approved
Measure P, adopting Ordinance No. 3371, which added Chapter 3.33 to the Chula Vista Municipal
Code, authorizing a one-half cent sales tax on retail sales within the City for a period of ten years
(the “Ordinance”); and
WHEREAS, the “Infrastructure, Facilities and Equipment Expenditure Plan” (the
“Expenditure Plan”) has been updated to reflect, where necessar y, the ratification of Measure P;
and
WHEREAS, per Section 3.33.160 of the Ordinance, all revenue generated by the tax shall
be accounted for in the General Fund as a separate line item and will then be transferred to a
General Fund subfund entitled “Measure ‘P’ Sales Tax Fund;” and
WHEREAS, as required by Section 3.33.160.A, staff has created the 2016 Measure P Sales
Tax Fund (Fund 220) for the purpose of accounting for all revenues and expenditures of Measure
P monies; and
WHEREAS, the recommended additions to the Expenditure Plan include: Fire Station
Door Replacement -Citywide (Measure P) (GGV0249); and
WHEREAS, the recommended Fiscal Year 2020 CIP Program budget amendments are all
eligible items approved as part of the Expenditure Plan; and
WHEREAS, the recommended adjustments to the 2016 Measure P Sales Tax Fund consist
of additional current year expenditures in excess of projected revenues to be funded from fund
balance.
NOW, THEREFORE, BE IT RESOLVED b y the City Council of the City of Chula
Vista, that it does hereby: (1) establish new capital improvement project: “Fire Station Door
Replacement-Citywide (Measure P) (GGV0249); (2) amend the Infrastructure, Facilities, and
Equipment Expenditure Plan to include said project, and (3) amend the fiscal year 2020
capital improvement program budgets to make appropriations accordingl y, in the total amount of
$4,717,113, as follows:
DocuSign Envelope ID: 9A361ED2-D859-466A-9A33-2F414BF5D632
Resolution No. 2019-232
Page No. 2
Summary of CIP Program Budget Amendments
Presented b y Approved as to form by
David Bilb y, MSBA, CPFO Glen R. Googins
Director of Finance/Treasurer City Attorne y
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 3rd day of December 2019 by the following vote:
AYES: Councilmembers: Diaz, Galvez, McCann, Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Mary Casillas Salas, Mayor
ATTEST:
Kerry K. Bigelow, MMC, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby cer tify that the foregoing
Resolution No. 2019-232 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 3rd day of December 2019.
Executed this 3rd day of December 2019.
Kerry K. Bigelow, MMC, City Clerk
DocuSign Envelope ID: 9A361ED2-D859-466A-9A33-2F414BF5D632