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HomeMy WebLinkAboutReso 2005-238 RESOLUTION NO. 2005-238 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2005/2006 PUBLIC WORKS OPERATIONS BUDGET BY APPROPRIATING $26,000 FROM THE A V AILABLE BALANCE OF THE SEWER FUND; AND AMENDING THE PROPOSED SPENDING PLAN FOR FISCAL YEAR 2006/2007 PUBLIC WORKS OPERATIONS BUDGET BY APPROPRIATING $39,000 FROM THE AVAILABLE BALANCE OF THE SEWER FUND FOR EQUIPMENT MAINTENANCE AND REPLACEMENT COSTS FOR A SEWER CLEANING TRUCK WHEREAS, Public Works Operations does not have the ability to travel to remote canyon locations along the Salt Creek Trunk Sewer with existing equipment; and WHEREAS, staff recommends the purchase of a smaller, four-wheel drive, combination sewer cleaner, with a three cubic-yard debris tank so crews can safely negotiate sewer access roads without sliding off the road during stonns or other slippery conditions; and WHEREAS, the total impact to the Sewer Fund is $26,000 for the remainder of Fiscal Year 2005/2006. Of this amount, $6,534 will be allocated for equipment maintenance and $19,466 for replacement costs for the sewer cleaning truck; and WHEREAS, the ongoing total cost is $39,000 annually. There is no impact to the General Fund. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ofChula Vista amends the Fiscal Year 2005/2006 Public Works Operations budget by appropriating $26,000 trom the available balance ofthe Sewer Fund; and amending the proposed spending plan for Fiscal Year 2006/2007 Public Works Operations budget by appropriating $39,000 trom the available balance of the Sewer Fund for equipment maintenance and replacement costs for a sewer cleaning truck. Presented by Approved as to fonn by {)~::lk/ ave Byers Public Works perations Director (A~ Ann Moore City Attorney Resolution No. 2005-238 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 12th day of July, 2005, by the following vote: AYES: Councilmembers: Davis, McCann, Rindone, and Padilla NAYS: Councilmembers: None ABSENT: Councilmembers: Castaneda ~ il2d K Stephen C~adilla, Mayor ATTEST: ~ _ ~..l..ULL::l--S~ d r> Susan Bigelow, MMC, City Cl k ~ 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. 2005-238 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 12th day of July, 2005. Executed this 12th day of July, 2005. .....--- =---- Jtu.... a...... ~ 5s. ~ ~ Susan Bigelow, MMC, City Clerk I L .