HomeMy WebLinkAboutReso 2004-312
RESOLUTION NO. 2004-312
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2004/2005
BUDGET BY APPROPRIATING $84,000 FROM THE
AVAILABLE BALANCE OF THE PUBLIC FACILITIES
DEVELOPMENT IMPACT FEE FUND FOR EQUIPMENT FOR
THE PARK MAINTENANCE SECTION OF PUBLIC WORKS
OPERATIONS
WHEREAS, on April 11, 2000, City Council approved the establishment of a
maintenance level for City parks and other City property and a commensurate staff/acreage ratio
for the turnover of recent and future park development and other City property; and
WHEREAS, there will be approximately 95 acres of new parks turned over to the City in
Fiscal Year 2005/2006; and
WHEREAS, in addition, the City will be absorbing 22.50 acres of parklands later this
fall; and
WHEREAS, in order to better service the new parklands, staff recommends the purchase
of a pickup truck, computer and radio; and
WHEREAS, staff further recommends approval for the purchase of a drill and fill
machine that will be utilized to assist staff in changing the consistency of compacted soils, which
are common in soccer and ball fields, and the drill and fill machine will be used primarily for the
new parks; and
WHEREAS, this machine will not be purchased until the end of this fiscal year in order
for it to be available in Fiscal Year 2005/2006 for the turnover of new parks; and
WHEREAS, the total fiscal impact to the Public Facilities Development Impact Fee Fund
for the purchase of a truck, radio, computer, and drill/fill machine is a one-time cost of $84,000;
and
WHEREAS, the total impact to the General Fund for equipment maintenance and
replacement costs is $2,250.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista
does hereby amend the Fiscal Year 2004/2005 budget by appropriating $84,000 from the
available balance of the Public Facilities Development Impact Fee Fund for equipment and
appropriating $2,250 from the available balance of the General Fund for equipment maintenance
($1,550) and replacement ($1,400) costs for Public Works Operations.
Resolution 2004-312
Page 2
Presented by
Approved as to form by
ons Director
~ rvu~
Ann Moore
City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista,
California, this 21st day of September, 2004, by the following vote:
AYES:
Councilmembers:
Davis, McCann, Rindone, Salas and Padilla
NAYS:
Councilmembers:
None
ABSENT:
Councilmembers:
ATTEST:
~ "1~IÆJ~a~
Susan Bigelow, MMC, Ci 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. 2004-312 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 21st day of September, 2004.
Executed this 21 st day of September, 2004.
-- ~l I ð. LJ~ 0 ""
Susan Bigelow, MMC, Ci lerk
)