HomeMy WebLinkAboutReso 2009-062RESOLUTION N0.2009-062
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2008/2009
BUDGET AND APPROPRIATING A TOTAL OF $14,458.07
FROM THE AVAILABLE FUND BALANCE TO REIMBURSE
MANUEL CONTRERAS, BONITA GATEWAY LLC, AND M
& A CONSTRUCTION
WHEREAS, on October 19, 2007, Manuel Contreras paid $8,580.25 to the City for
permit fees for Building Permit BR07-0001, in association with his project located at 418
Tremont St.; and
WHEREAS, the final building permits were not pulled by Mr. Contreras due to financial
reasons; and
WHEREAS, on April 14, 2008, Mr. Contreras requested a refund of the permit fees paid
in the amount of $8,580.25; and
WHEREAS, staff has determined those permit fees eligible for refund were limited to the
following:
• NPDES Fee ($124.00) Traffic Signa] Fee ($166.16) Sewer Capacity Fee ($1,739.00)
• DIF Civic Center ($1,95 ].95) DIF Police Facility ($1,471.47) DIF Corp Yard ($293.93)
• DIF Library ($1,184.82) DIF Fire Suppression ($749.84) DIF Recreation ($899.08)
WHEREAS, on November 7, 2008, Bonita Gateway LLC paid its Sewer Capacity fees
for Building Permit B08-0473, in association with its project located at 3001 Bonita Rd.; and
WHEREAS, due to a construction plan change, restrooms for the project were omitted,
causing a need for a refund in their Sewer Capacity fees in the amount of $4,590.96; and
WHEREAS, on October 22, 2008, M & A Construction paid its Sewer Capacity fees for
Building Permit B08-1030, in association with its project located at 303 Broadway; and
WHEREAS, due to a construction plan change, a reduction in employee bathroom
fixtures caused a decrease in their Sewer Capacity fees in the amount of $1,286.86; and
WHEREAS, in order to reimburse Mr. Contreras, Bonita Gateway LLC and M & A
Construction, appropriations to the following funds aze required:
30120 NPDES Fee $124.00
22500 Traffic Si nal Fee $166.16
41300 Sewer Ca aci Fee $7 616.82
57200 DIF Civic Center $1,951.95
57300 DIF Police Facili $1.471.47
57400 DIF Co Yard $293.93
57500 D1F Libr $1.]84.82 '
57600 DIF Fire Su ression $749.84
58200 DIF Recreation $899.08
Tota! $]4 458.07
Resolution No. 2009-062
Page 2
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby amend the fiscal yeaz 2008/2009 Budget and appropriate $14,458.07 from the
available fund balance to reimburse Manuel Contreras, Bonita Gateway LLC, and M & A
Construction for their respective building permits.
Presented by
Approved as to form by
Richaz A. opkins
Public Works Dire or
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 24th day of March 2009 by the following vote:
AYES: Councilmembers: Bensoussan, Castaneda, McCann, Ramirez, and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ATTEST:
I
onna R. Norris, CMC, City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
C~
Cheryl Cox, ayor
I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2009-062 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 March 2009.
Executed this 24th day of Mazch 2009.
~~~~ /Y~'s,.i.~
Donna R. Norris, CMC, City Clerk