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HomeMy WebLinkAboutAgenda Statement 1979/09/11 Item 09 CITY OF CHULA VISTA COUNCIL AGENDA STATEMENT -<.,.-- ~ Item No. 9 For meeting of 9-11-79 ITEM TITLE Resolution Authorizing Lease of Vehicle for CErA Park Warden, and Authorizing expenditure of CETA funds SUBMITTED BY Director of Parks and RecreatiOn~~ E.H. ITEM EXPLANATION (4/5TH'S VOTE REQUIRED YES___ NO~) Funds were requested in the fiscal year 1979-80 budget to replace a 1971 Pinto with a mini pickup. The Pinto is used by the CETA Park Warden to patrol the City's 30 plus parks and recreation facilities. The City Council disapproved the fund request, due to the possible expiration of the CErA Program. The Pinto has now accumulated over 1l0,OOO miles. With this much mileage, the vehicle is no longer reliable to operate, or economical to maintaino In a recent vehicle analysis, the Equipment Maintenance Superintendent stated that a further expenditure of funds for maintenance on the Pinto was unwise, since the vehicle had deteriorated to a point where it was truly unsafe to operate. The CErA Park Warden's termination date is July 26, 19800 In order to provide the Park Warden with a reliable vehicle during the coming year, staff is recommending that the Pinto be replaced with a mini pickup, leased for a one-year period on a lease purchase agreement, using CErA fundso This arrangement would provide the CErA Park Warden with a reliable vehicle for the coming year, while allowing for the flexibility to adjust vehicle requirements to fit any future Park Warden situation. The rental cost for a mini pickup on a one-year lease is approximately $200 per month, with an option to buy at the end of the one-year period; a one-time payment of $3,400 would be required, if the option to buy is exercised. AK:mw Agreement_ Other EXHIBITS Resolution___ Ordinance____ Plat_ Notification List_ ENVIRONMENTAL DOCUMENT: Attached___ Submitted on FINANCIAL IMPACT $2,400 is required for a one-year lease. This sum is available in the CErA Administrative Account 0 STAFF RECOMMENDATION Approve resolution. BOARD/COMMISSION RECOMMENDATION COUNCIL ACTION /1,. .- /? 70 Y'''II-')i ,~.~~ 1~O ~ by th::~ Cd',' C:,:'ycii of Chula VI',."" '-'c"I;r"'I'n;a .,J lor,..., ". t... I j I "..,.1 t 1- f ! !!?JtCd 9-//- ;; 9 ----..-L__.__ --...............~~- Form A-1l3 (Rev. 5/77) --.---------~- , " .... .... ,. ~ i H9 4190 5288 o Ol/}~ Form No. F-229 12/73 CE:RTIFICATE OF CITY/DIRECTOR OF FINANCE Certification of Unappropriated Balance I HEREBY CERTIFY that the money required for the appropriation of funds for the purpose set forth in the attached resolution is available in the Treasury, or is anticipated to came into the Treasury, and is otherwise unappropriated. AInOunt $ Fund purpose Bidder Director of Finance The City of Chula Vista Date By Certification of Unencumbered Balance I HEREBY CERTIFY that the indebtedness and obligation to be incurred by the contract or agreement authorized by the attached resolution can be incurred without the violation of any of the provisions of the Charter of the City of Chula Vista, or the Constitution or the laws of the State of California, that sufficient monies have been appropriated for the purpose of said contract, that sufficient monies to meet the obligations of the contract are actually in the Treasury, or are anticipated to come into the Treasury to the credit of the appropriation from which the same are to be drawn, and that said monies now actually in the Treasury, together with the monies anticipated to come into the Treasury, to the credit of said appropriation are otherwise unencumbered. Amount Not to Exceed $ 4,649.00 ~~--// ~ Director of Finance The City of Chula Vista Date 9/13/79 CETA Dept./Activity CErA By Fund Purpose Purchase of Vehicle for CErA Park Warden Bidder South Bay Chevrolet Certificate No. 19