HomeMy WebLinkAboutReso 2006-217
e
e
e
RESOLUTION NO. 2006-217
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2007 BUDGET
BY APPROPRIATING $136,600 FROM THE AVAILABLE
BALANCE OF THE TRAFFIC CONGESTION RELIEF FUND TO
PURCHASE CONSTRUCTION MATERIALS TO COMPLETE
STREET MAINTENANCE TASKS BY CITY CREWS
WHEREAS, Public Works Operations Department recently discovered that asphalt prices
for Fiscal Year 2007 will increase between 54% and 68% depending upon the type; and
WHEREAS, as a result, based on the department's asphalt usage in Fiscal Year 2006
(and assuming the same tonnage in Fiscal Year 2007), the amount budgeted for construction
materials will need to increase by $86,399 just to cover price increases; and
WHEREAS, furthermore, with the approval of the Public Works Operations
Department's Strategic Business Plan which identified staff's need to complete more street
reconstruction repairs, Council approved the addition of an Asphalt Zipper; and
WHEREAS, by utilizing an Asphalt Zipper, Street Maintenance crews will be able to
complete more street reconstruction jobs citywide; and
WHEREAS, as a result, the department will need an additional $50,129 (based on
increased productivity), thereby requiring a total budget increase of $136,528.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista, does hereby amend the Fiscal Year 2007 budget by appropriating $136,600 from the
available balance of the Traffic Congestion Relief Fund to purchase construction materials to
complete street maintenance tasks by City crews.
Presented by
Approved as to form by
~~~~~
Ann Moore
City Attorney
/
e Byers
Public Works Op
Resolution No. 2006-217
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista, ~
California, this 18th day of July 2006 by the following vote:
AYES.
Councilmembers:
Castaneda, Chavez, McCann, Rindone, and Padilla
NAYS
Councilmembers:
None
ABSENT
Councilmembers:
None
s~duBa:tL
ATTEST
--:::.--- -"lUlL.. ~~ 6~
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. 2006-217 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 18th day of July 2006.
~
Executed this 18th day of July 2006.
~ 4J/;' U ~gt~
Susan Bigelow, MMC, City C k
"""""',