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HomeMy WebLinkAboutReso 2021-168RESOLUTION NO. 2021-168 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A TRANSFER OF $1.6 MILLION FROM CIP DRN0219 TO CIP GGV0237 IN THE MEASURE P FUND FOR THE CITYWIDE TELECOMMUNICATIONS PROJECT WHEREAS, on July 13th, the City Council of the City of Chula Vista approved the purchase of a new enterprise phone system; and WHEREAS, funding appropriated in the Fiscal Year 2021/22 budget for the project was not sufficient to complete the purchase of the new enterprise phone system; and WHEREAS, staff is recommending transferring a portion of Measure P Project DRN0219 to Measure P Project GGV0237 to provide sufficient funding to complete the purchase of the new enterprise phone system; and WHEREAS, this transfer of funding will not impact the timing of Measure P Project DRN0219, the transfer is between two projects in the Measure P Fund and does not require any additional General Fund appropriations; and WHEREAS, approval of this action has not been formally approved by the Measure P Citizens Oversight Committee (COC), however this project was presented to the Measure P COC with a different allocation per Fiscal Year with the same total project costs; and WHEREAS, staff is recommending City Council approval in order to take advantage of negotiated pricing and incentives which require purchase by the end of August 2021; and WHEREAS, the City Manager has informed the Measure P COC via memo of the impending changes; and WHEREAS, staff will present these changes to the Measure P COC at its next scheduled meeting in October 2021. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the following budget amendments: Fund Expense Category Project Amount Measure P CIP Project Expense DRN0219 $ (1,618,014) Measure P CIP Project Expense GGV0237 $ 1,618,014 DocuSign Envelope ID: 8BFC9E5B-47C6-4069-BD4C-AC503A9E2463 Resolution No. 2021-168 Page No. 2 Presented by Approved as to form by Edward Chew Glen R. Googins Director of Information & Technology Services City Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 24th day of August 2021 by the following vote: AYES: Councilmembers: Cardenas, 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 certify that the foregoing Resolution No. 2021-168 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 24th day of August 2021. Executed this 24th day of August 2021. Kerry K. Bigelow, MMC, City Clerk DocuSign Envelope ID: 8BFC9E5B-47C6-4069-BD4C-AC503A9E2463