HomeMy WebLinkAboutReso 2004-038
RESOLUTION NO. 2004-038
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2004
LIBRARY DEPARTMENT BUDGET BY APPROPRIATING
UNANTICIPATED DONATION REVENUE IN THE AMOUNT
OF $11,400
WHEREAS, as part of an ongoing fund raising efforts, the Library conducted various
direct mail solicitation campaigns; and
WHEREAS, donations in the amount of $11,400 were received specifically to buy new
library materials; and
WHEREAS, the Library Department needs to appropriate these donations in order to
purchase additional books as intended by the donors; and
WHEREAS, the donation will be used to purchase approximately 507 new books.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby amend the Fiscal Year 2004 Library Department budget by appropriating
unanticipated donation revenue in the amount of $11,400 for book purchases.
Presented by
Approved as to fonn by
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Assistant City Manager
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Ann Moore
City Attorney
Resolution 2004-038
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 10th day of February, 2004, by the following vote:
AYES: Councilmembers:
NAYS: Councilmembers:
ABSENT: Councilmernbers:
Davis, McCann, Rindone, and Salas
None
Padilla
ATTEST:
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Susan Bigelow, CMC, City lerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2004-038 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 10th day of February, 2004.
Executed this 10th day of February, 2004.
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EXHIBIT A
DEPARTMENT OF PUBLIC WORKS OPERATIONS
CONTRACT CHANGE ORDER NO.3 (QUANTITY ADJUSTMENTS)
January 14, 2004
Q735-1Q-$TL277
CONTRACT:
PAVEMENT REHABILITATION PROGRAM FY2002 (CHIP SEAL) IN THE CITY
OF CHULA VISTA
CONTRACTOR:
WINDSOR FUEL COMPANY
The following quantity adjustments to bid items shail be made 10 the above referenced contract between the
CITY OF CHULA VISTA and WINDSOR FUEL COMPANY: .
Decrease Bid Item 1 from 705.500 SF 10 697.790.87 SF
Subtract 7,709.13 SF@ SO.16/SF
- $ 1.233.46
Increase Bid Item 2 from 2,339.500 SF to 2,350,048 SF
Add 10,548.00 SF @ $0. 145/SF
$ 1,529.46
Increase Bid Item 3 from 1.700.00 TN to 1,986.79 TN (additional dig-out areas)
Add 286.79 TN @ $95.00ITN
$27,245.05
Increase Bid Item 4 from 214,000 LF to 223, t30 LF
Add 9,130 LF@$0.25/LF
$ 2,262.50
Increase Bid Item 5 from 7,100 SF to 16,835 SF
Add 9,735 SF @ $3.oo/SF
Contract Change Order No.3 Net Coat
$2920500
$59.028.55
The adjustment of contract time for this change order wül be 10 DAYS.
ORIGINAL CONTRACT PRICE:
PREVIOUS CHANGE ORDERS:
THIS CHANGE ORDER:
REVISED TOTAL CONTRACT PRICE:
$748,817.00
$ 14,000.00
S 59.02~.55
$821.845.55
The agreed upon lump sum prices Include all costs for furnishing all tools. labor, materials, equipment,
incidental costs, profit and fees for performing the work in this contract change and no additional
compensation will be due. It Is agreed by the undersigned that this work shall be performed and materials
furnished in accordance with the original contract, Green ook spec' ns, newly provided plans and
specifications, and applicable standard drawings.
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ORDERED BY
WILLIAM A. ULLRICH
Asst. Director of PWOPS
APPROVED BY
DAVID BYERS
Director of PWOPS
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1600 MAXWELL RD' CHULA VISTA. CALIFORNIA 91911 . (619)397-6000
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