HomeMy WebLinkAboutCC RESO 93-147RESOLUTION NO. 93-147
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
AUTHORIZING THE APPROPRIATION, TRANSFER,
AND PAYMENT OF FUNDS TO THE
NATIONAL CITY JOINT POWERS FINANCING AUTHORITY
FOR THE COMMUNITY CENTER AND POLICE FACILITY PROJECTS
WHEREAS, pursuant to an agreement dated June 2, 1992, the City of
National City (the "City"), the Community Development Commission of the City of
National City (the "CDC"), and the National City Joint Powers Financing Authority (the
".Authority") agreed that the Authority would enter into a contract with Starboard
Development Corporation to construct a new community center, at a cost not to exceed
$1.8 million of which $1.5 million was to be paid by the CDC, and $300,000 was to be
paid by the City; and
WHEREAS, the CDC has paid its portion of the construction costs; and
WHEREAS, the City's portion of the construction costs remains unpaid;
and
WHEREAS, on June 1, 1991, the Authority entered into a Turnkey
Building Agreement with Starboard Development Corporation for the construction of a
new police facility, which agreement provides, at paragraph 4.2, that the authority is
responsible for property acquisition for the project; and
WHEREAS, due to unanticipated costs for land acquisition for the police
facility, the Authority requires additional funds in the amount of $51,164.69 which
amount may be appropriately paid by the City as the ultimate owner of the policy facility
and site.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of National City that the City Counsel hereby authorizes the appropriation and
transfer of $51,164.69 to the Police Facility Account, Account No. 001-409-500-598-
1548.
Continued on Page Two
Resolution No. 93-147
Page 2 of 2
BE IT FURTHER RESOLVED that the City Council hereby authorizes
the appropriation and transfer of $249,671.04 to the Community Center Account,
Account No. 001-409-500-598-1550.
BE IT FURTHER RESOLVED that the City Council hereby authorizes
payment to the National City Joint Powers Financing Authority of $51,164.69 from
Account No. 001-409-500-598-1548 and $249,671.04 from Account No. 001-409-500-
598-1550.
PASSED and ADOPTED this 19th day of October, 1993.
GEORGH. WATERS, MAYOR
ATTEST:
LoriAnne Peoples, City lerk
APPROVED AS TO FORM:
dJ1".
George H. Eiser, III
City Attorney