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HomeMy WebLinkAboutCC RESO 2002 - 54RESOLUTION NO. 2002 — 54 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING THE FIVE-YEAR REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM ("RTIP") AND TRANSNET PROJECTS FOR FISCAL YEARS 2003 THROUGH 2007 WHEREAS, on November 2, 1987, the voters of San Diego County approved the San Diego Transportation Improvement Program Ordinance and Expenditure Plan; and WHEREAS, the Ordinance provides that the SANDAG Board shall approve a multi -year program of projects submitted by local jurisdictions identifying those transportation projects eligible to use transportation sales tax (TransNet) funds; and WHEREAS, the City of National City was provided with an estimate of annual TransNet local street and road revenues for fiscal years 2003 through 2007; and WHEREAS, on April 16, 2002, the City of National City held a public hearing in accordance with Section 5(a) of the Ordinance. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City does hereby adopt the Five -Year Regional Transportation Improvement Program (RTIP) and TransNet projects for fiscal years 2003 through 2007, attached hereto as Exhibit "A". BE IT FURTHER RESOLVED that pursuant to Section 8 of the TransNet Ordinance, the City Council of the City of National City certifies that the required minimum annual level of local discretionary funds to be expended for street and road purposes will be met throughout the five-year period consistent with Maintenance of Effort Requirements adopted by the SANDAG Commission on June 24, 1988. BE IT FURTHER RESOLVED that pursuant to Section 9 of the TransNet Ordinance, the City of National City certifies that TransNet funds programmed in the attached Five-year Program of Projects do not replace private developer funding which has been or will be committed for any project. BE IT FURTHER RESOLVED that pursuant to Section 16 of the TransNet Ordinance, the City of National City certifies that each project of $250,000 or more will be clearly designated during construction with TransNet project funding identification signs. BE IT FURTHER RESOLVED that the City of National City does hereby certify that all other applicable provisions of the TransNet Ordinance have been met. -- Signature Page to Follow -- Ordinance No. 2002 — 54 April 16, 2002 Page Two BE IT FURTHER RESOLVED that the City of National City agrees to hold harmless and defend the SANDAG Board against challenges related to local TransNet funded projects. PASSED and ADOPTED this 16th day of April, 2002. ,te�ee% George H."Waters, Mayor ATTEST: Mic el R. Dalla, ity Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney Resolution No. 2002 - 54 FISCAL YEAR 02-03 103 — GENERAL CAPITAL OUTLAY FUND 1. Paradise Valley Road Widening 109 — GAS TAXES FUND AMOUNT $240,000 1. Resurfacing of Various Streets $290,000 2. Install Pedestrian Ramps $ 50,000 3. Misc. Concrete Improvements — Curb, Gutter and Sidewalks $ 50,000 4. Sweetwater Road Improvements $150,000 5. Street Maintenance and Slurry Seal Program $150,000 6. Replace Street Signs $ 15,000 7. Traffic Striping and Thermoplastic Markings $100,000 8. Traffic Signal Installation — 14th and National City Blvd. $100,000 9. Pavement Management System $ 40,000 $945,000 125 — SEWER SERVICE FUND 1. Sewer System Maintenance $400,000 301— C.D.B.G FUND 1. Install Pedestrian Ramps $100,000 2. Misc. Concrete Improvements — Curb, Gutter and Sidewalks $100,000 3. Misc. Storm Drain Improvements $ 50,000 $250,000 307 — PROPOSITION "A" FUND (TRANSNET) 1. Resurfacing of Various Streets 2. Plaza Boulevard Widening $1,032,000 $330,000 $1,362,000 312 — STP LOCAL FUND 1. Plaza Boulevard Widening $570,000 313 — CMAO FUND 1. Signal Interconnect — Sweetwater Road and Euclid Avenue $732,000 NON -DEPARTMENTAL GENERAL FUND(001) 1. Sweetwater Channel Maintenance $20,500 EXHIBIT "A" Page 1 Resolution No. 2002 - 54 FISCAL YEAR 03-04 103 — GENERAL CAPITAL OUTLAY FUND AMOUNT 1. Paradise Valley Road Widening $240,000 109 — GAS TAXES FUND 1. Resurfacing of Various Streets $290,000 2. Install Pedestrian Ramps $ 50,000 3. Misc. Concrete Improvements — Curb, Gutter and Sidewalks $ 50,000 4. Street Maintenance and Slurry Seal Program $150,000 5. Replace Street Signs $ 15,000 6. Pavement Management System $ 30,000 $585,000 125 — SEWER SERVICE FUND 1. Sewer System Maintenance $400,000 301— C.D.B.G FUND 1. Install Pedestrian Ramps $100,000 2. Misc. Concrete Improvements — Curb, Gutter and Sidewalks $100,000 3. Misc. Storm Drain Improvements $ 50,000 $250,000 307 — PROPOSITION "A" FUND (TRANSNET) 1. Resurfacing of Various Streets $954,000 2. Plaza Boulevard Widening $254,000 3. Traffic Signal Install/Upgrade $125,000 $1,333,000 312 — STP LOCAL FUND 1. Plaza Boulevard Widening $2,466,000 NON -DEPARTMENTAL GENERAL FUND(001) 1. Sweetwater Channel Maintenance $20,500 EXHIBIT "A" Page 2 Resolution No. 2002 - 54 FISCAL YEAR 04-05 103 — GENERAL CAPITAL OUTLAY FUND 1. Resurfacing of Various Streets 109 — GAS TAXES FUND AMOUNT $240,000 1. Resurfacing of Various Streets $290,000 2. Install Pedestrian Ramps $ 50,000 3. Misc. Concrete Improvements — Curb, Gutter and Sidewalks $ 50,000 4. Street Maintenance and Slurry Seal Program $150,000 5. Replace Street Signs $ 15,000 6. Pavement Management System $ 30,000 $585,000 125 — SEWER SERVICE FUND 1. Sewer System Maintenance 301 — C.D.B.G FUND $400,000 1. Install Pedestrian Ramps $100,000 2. Misc. Concrete Improvements — Curb, Gutter and Sidewalks $100,000 3. Misc. Storm Drain Improvements $ 50,000 $250,000 307 — PROPOSITION "A" FUND (TRANSNET) 1. Resurfacing of Various Streets $1,020,000 2. Plaza Boulevard Widening $254,000 3. Traffic Signal Install/Upgrade $125,000 $1,399,000 312 — STP LOCAL FUND 1. Plaza Boulevard Widening $2,466,000 NON -DEPARTMENTAL GENERAL FUND(001) 1. Sweetwater Channel Maintenance $20,500 EXHIBIT "A" Page 3 Resolution No. 2002 - 54 FISCAL YEAR 05-06 103 — GENERAL CAPITAL OUTLAY FUND AMOUNT 1. Resurfacing of Various Streets $240,000 109 — GAS TAXES FUND 1. Resurfacing of Various Streets $290,000 2. Install Pedestrian Ramps $ 50,000 3. Misc. Concrete Improvements — Curb, Gutter and Sidewalks $ 50,000 4. Street Maintenance and Slurry Seal Program $150,000 5. Replace Street Signs $ 15,000 6. Pavement Management System $ 30.000 $585,000 125 — SEWER SERVICE FUND 1. Sewer System Maintenance $400,000 301 — C.D.B.G FUND 1. Install Pedestrian Ramps $100,000 2. Misc. Concrete Improvements — Curb, Gutter and Sidewalks $100,000 3. Misc. Storm Drain Improvements $ 50.000 $250,000 307 — PROPOSITION "A" FUND (TRANSNET) 1. Resurfacing of Various Streets $1,091,000 2. Plaza Boulevard Widening $254,000 3. Traffic Signal Install/Upgrade $125.000 $1,470,000 312 — STP LOCAL FUND 1. Plaza Boulevard Widening $2,466,000 NON -DEPARTMENTAL GENERAL FUND(001) 1. Sweetwater Channel Maintenance $20,500 EXHIBIT "A" Page 4 Resolution No. 2002 - 54 FISCAL YEAR 06-07 103 — GENERAL CAPITAL OUTLAY FUND $240,000 1. Resurfacing of Various Streets 109 — GAS TAXES FUND $290,000 1. Resurfacing of Various Streets $ 50,000 2. Install Pedestrian Ramps $ 50,000 3. Misc. Concrete Improvements — Curb, Gutter and Sidewalks $150,000 4. Street Maintenance and Slurry Seal Program ,000 5. Replace Street Signs $ $ 1515,000 6, Pavement Management System $585,000 125 — SEWER SERVICE FUND 1. Sewer System Maintenance AMOUNT $400,000 301— C.D.B.G FUND $100,000 1. Install Pedestrian Ramps $100,000 2. Misc. Concrete Improvements — Curb, Gutter and Sidewalks $ 50.000 3. Misc. Storm Drain Improvements $250,000 307 PROPOSITION "A" FUND (TRANSNET 1. Resurfacing of Various Streets 2. Traffic Signal Install/Upgrade NON DEPARTMENTAL GENERAL FUND(001 1. Sweetwater Channel Maintenance $1,422,000 $125,000 $1,547,000 $20,500 EXHIBIT "A" Page 5