HomeMy WebLinkAboutReso 1988-13819 RESOLUTION NO. 13819
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROPRIATING FUNDS FROM THE
UNAPPROPRIATED RESERVES OF GAS TAX FUNDS TO
WILLIAM AVENUE STREET IMPROVEMENT ACCOUNT
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, On July 19, 1988, the City Council by
Resolution No. 13670 accepted contract work for the construction
of William Avenue Improvements between Palomar Street and Orange
Avenue, and
WHEREAS, the cost of the contract did not include
expenses incurred on our behalf by the Sweetwater Authority to
relocate water meters to accommodate the project, and
WHEREAS, Sweetwater Authority has now submitted a bill
in the amount of $2,938.09 for this work and there are no funds
appropriated in this project account to cover the cost.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Chula Vista does hereby appropriate ~2,938.09 from
the unappropriated reserves of Gas Tax funds to the William
venue Street Improvement Account No. 250-2501-GT224.
Presented by Approved as to form by
/
hn P. of !Th6mas J.~yro~, Cit~yj Attorney
· Works
4808a
ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
CH , VISTA, CALIFORNIA, this 25th dOy Of October ,,,
19 88 , by the following vote, to-wit:
AYES: Councilmembers McCandliss, Nader, Malcolm, Cox
NAYES: Councilmembers None
ABSTAIN: Councilmembers None ....
ABSENT: Counci lmembers Moore
/~f the~*C/fy'~'Chulo Vista
ATTESt,/
STA' OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chuk3 Vista, Californio,
DO HEREBY CERTIFY thot the obove ond foregoing is 0 full, true ond correct copy of
RESOLUTZON N0. 13819 ,ond fhaf the some hos not been omended or repeoled
DATED
City Clerk
SC-660
SWEETWATER AUTHORITY
505 GARRETT AVENUE
POST OFFICE BOX 2328
CHULA VISTA. CALIFORNIA 92Ol2-2328
(619~ 420-t4¶3 GOVERNING BOARD
FAX (6191 425-7469 CARY F WRIGHT, CHAIRMAN
WAYNE W SMITH. VICE-CHAIRMAN
SUE JARRETT
W D "BUD" POCKLINGTON
EDWIN J. STEELE
GEORGE H WATERS
INVOICE #1838 MARGARET A. WELSH
WANDA AVERY
September 21, 1988 TREASURER
JOAN S. FOWLER
CONTROLLER'SECRETARY
City of Chula Vista
276 Fourth Avenue
Chula Vista, Ca 92010
WILLIAM AV]~UE IMPE PRCLTJ~T (PALCMAR STROll' TO ORANGE
AVENUE). OUR WOrK OR)ER #A2207.M.
In accordance with your letter dated April 25, 1988, File
A0-051 we are billing for expenses incurred in completion of
the above mentioned project. No prior funding was provided by
the city.
A copy of the breakdown is enclosed for your convenience.
Labor $ 2292.01
Mater ial 876.48
Heavy Duty Equipment 263.25
Misc. Charges 4.44
TOtal Amount $ 3436.18
Less:Sweetwater AUthority 50% (1718.09)
$1718.09
Plus Fees:
Lateral $ 800.00
Abandonment 400.00
Meter Set 20.00
TOtal Fees $ 1220.00 $1220.09
TO~AL AMOUNT DUE ..$2938.09
/1 Pubh~ dgency
Servt~g National City, Chu/a Ft}ta and Surrounding ,'Ireas