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HomeMy WebLinkAboutAgenda Statement 1977/03/22 Item 12 CITY OF CHULA VISTA COUNCIL AGENDA STATEMENT 12 ITEM N0. 3/22/77 FOR MEETING OF:--- ITEM TITLE: Resolution 8551• Approving Transfer of Gas Tax Funds from • Gas Tax Project GT55 to Project GT33 - Main Street Right of Way SUBMITTED BY~ Director of Public Works/City Engineer ITEM EXPLANATION 197 6 ~ approved The City Council, by Resolution #8060, on February 17, a cooperative agreement between theeCouos~yoffwidenDnggMaindStreetlfromf Chula Vista for participating in th Fresno Avenue easterly to the I-805 Freeway. Section 3 of the agreement states that in the event right of way must be purchased or condemned, it will be the responsibility of the County uire the right of way. The City shall reimburse the County for to acq the necessary right of way and acquisition costs related theYeght of parcels that must be purchased or condemned as follbjsanyaright of way wa presently within the jurisdiction of the City, the County. y rior to acquisition by which has been annexed to the City p The County of San Diego Public Works Agency has invoiced the City of ht of way acquired by the County on behalf of the City Chula Vista for rig reement. The cost of the rightfor in accordance with Section 3 of the ag uirin the right of way of way is $BorOtion ish$30~291y25.coThesertwogfigures represent a total the City's p right of way cost of $113,305.25, which is the amount of the invoice. In the current Capital Improvement Program $95,000 has been budged in Account 250-2501-GT33. An additional $18,305.25 in Gas Tax funds must (Continued on Supplemental Page 2) EXHIBITS ATTACHED Other--- x Ordinance-------- Plat----- Agreement Resolution Environmental Document: STAFF RECOMMENDATION: 1, City Council approve transfer of $18,305.25 from Account 250-2501-GT55 to Account 250-2501-GT33. the County Council authorize expenditure of $113,305.25 from Account 25 2, City ht of way acquisition and as invoiced by 2501-GT33 for rig of San Diego. t$OARD/COMMISSION RECOMMENDATION A P P R O V E D by the Cit;I C°a„cil of COUNCIL ACTION Chula Vista+ C~li$°rnia Date,. ' Form A-113 (Rev. 5-75 Attached Submitted on Item No. 12 Supplemental Page 2 be transferred by the City Council to cover the City's total right of way cost of $113,305.25. On October 26, 1976, the Director of Public Works submitted a report to the City Council on the Main Street Widening Project which was ac- cepted by the City Council. This report indicated that additional funds are available from Gas Tax projects GT27 and GT55, which is construc- tion of Oleander Avenue adjacent to Greg Rogers Park. The amount of funds available from this project is $113,400. The Director of of Public Works is recommending that $18,305.25 be transferred from Account 250-2501-GT55 to Account 250-2501-GT33. For'City Council information, the following is the latest schedule for the Main Street Widening Project: Board of Supervisors authorize call for bids March 29, 1977 Advertise for bids April 5, 1977 Receive bids May 5, 1977 Award Contract May 31, 1977 Commence Work June 15, 1977 The latest information from the County is that the City will have to deposit with the County of San Diego before award of contract in accord- ance with the agreement its share of the construction costs estimated to be $124,150. In the present Capital Improvement Program, $49,000 in gas tax funds are budgeted for the construction costs. After receipt of bids by the County on May 5, the Director of Public Works will be submitting an agenda item to the City Council requesting an additional transfer of gas tax funds to cover the City's share of the construction costs. The additional transfer of funds will be about $75,150. FINANCIAL STATEMENT Total Cost of Right of Way $113,305.25 Funds Available in Account 250-2501-GT33 95,000.00 Request Transfer from Account 250-2501-GT55 18,305.25 Balance in Account 250-2501-GT55 77,094.75