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Home My WebLink AboutCC RESO 2006-19RESOLUTION NO. 2006 —19 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY CONTINUING APPROPRIATIONS FROM THE FISCAL YEAR 2004-2005 BUDGET INTO THE 2005-2006 FISCAL YEAR BUDGET WHEREAS, certain grants and capital improvements were included in the fiscal year 2004-2005 budget; and WHEREAS, those projects were not completed or under contract at the end of the fiscal year on June 30, 2005; and WHEREAS, the budgets for those projects would expire if the appropriations were not continued. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the appropriations remaining in those projects on June 30, 2005, not to exceed the amount in Exhibit "A", be continued into the fiscal year beginning July 1, 2005. PASSED and ADOPTED this 7`h day of February, 2006. Nick Inzbnzh Mayor ATTEST: Mic el R. Dalla, ity lerk APPROVED AS TO FORM: George H. Eiser, III City Attorney Department POLICE LIBRARY FIRE BUILDING COMMUNITY SERVICES ENGINEERING ENGINEERING CONTINUING APPROPRIATIONS June 30, 2005. Description LETPP LETPP SLESF 04/05 SLESF 04/05 LLEBG 04/05 LLEBG 04/05 LLEBG 03/04 LLEBG 03/04 OTS - TEAM'. OTS - TEAM OTS - TEAM Library Capital Outlay State Public Library Fund Library School District Contract NC Public Library Donations WINGS. WOW Mobile Grant Prime Time Family Reading Time AmeriCorps CNCS Year II Grant LETPP -'DHS USAI SD OHS Firefighting Apparatus Lease interest Lead Based Paint Hazard Code Enforcement Grant Recreation Supplies Recreation Activities Materials Sweetwater Channel Maintenance Replace PW Hazard Mat Tanks PW Yard Site Invest. & Closure 50/50 Alley Improvements NPDES Storm Water Permit Program Paradise Valley Road Improvements Resurfacing of Various Streets Slurry Seal /Street Maintenance Program Reinstallation of Street Lights Pavement Mgmt. System Update Concrete Improv. Gutter, & Sidewalk Sweetwater Road Improvements Speed Surveying /Traffic Monitoring Upgrade Traffic Signals Traffic Signal Traffic Signalinstallation Miscellaneous Storm Drain Work Sewer (Storm Drain Master Plan) Emergency Stand-by Generator Conn.to Valencia Park Sewer Trunk Maintenance Account 282 282 208 208. 257 131 255 131 204 204 204 108 154 171 277 246 222 279 280 411 0 •502. 411 0 355 411 405 502 411 405 355 411 0 355 411 0 355 411 0 355 411 0 355 411 0 230 411 0 258 411 0 355 282`. 412 125 1: 412 .125 254 413 256 413 253 441 311 399 253 441 1 1 1 1 1 103 109 109 109 109 109 109 109 109 109 109 109 125 125 125 409 409 409 409 409. 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 598 598 598 598 598 598 598 598 598 598 598 598 598 598 598 598 598 598 598 598 1121 1364 1565 6031 7056 6149 6035 6102 6135 6136 6137 6161 6557, 6558 6559 6560 7062 2014 2019 2020 Amount 16,201 5,269 89,000 11,000 2,267 549 3,086 542 1,850 1,726 11• 235,419. 58,933 9,159 31,024 145,444 2,858 7,656 275,086 55,966 6;500 1,451,440 241,517 4,410 407 89,697 9,317 3,879 41,190 28,299 1,014,945 159,416 138,124 125,084 26,210 61,361 1,110 67,000 35,163 5,072 2,053 109,763 2,232,207 32,688 480,000 P1 CONTINUING APPROPRIATIONS June 30, 2005 Department Description Account Amount: Sewer Pump Station Alarm Replacement 125 409 500 598 2021 30,939 Mobil Data Computing ' . 157 409 500 598 8009 9,860 Computer Aided Disp/Rec Mgmt 157 409 500 598 8010 18,416 Basement Refurbishing 189 409 500 598 1569 5,905 Phase 6 - 2nd Floor Remodel -City Hall 189 409 500 598 1579 307,679 Civic Center Signing Program 189 409 500 598 1580 88,755 Security Card Access System 189 409 500 598 8032 5,904 Comm. Conf. Room AudioNisual 189 409 500 598 8036 50,000 Replace Backflow Preventers CC & PD 196 ' 409 500 598 1149 1,200 Replace Shower Valves-PD 196 , 409 500 598 1158 4,106 Replace RestroomFlushorneter 196 409 500. 598 1159 3,000 Civic Center Emergency Generator 196 409 500 598 1397 85,000 PW Yard Site Invest. & Closure 196 409 500 598 1565 7,000 Replace PW Fuel Tanks 196 409 500 598 1587 7,579. Exxon -Mobile Playground Equip. 196 409 .500 598 4121 7,259 Alley Improvements 196 409 500 598 6152 5,921 Paint Traffic Signal Poles 196 409. 500. 598 6571 9,000 Public Works Fuel Management System 196 409 500 : 598 8024 20,000 Mobil Data Computing • 220 409 ' 500 598 8009 17,053 New National City Library 241 409 500 598 1583 853,168 New National City Library 242 409 500 598 1583 475,575 New Fire Station Construction 250 409 500 598 1588 431,903 Phase 7 - Garden Level Remodel 303 409 500 598 ; 1400 150,000 Library Building Project 303 409 500 598 1545 5,480. Misc. Facility Improvements 303 409. 500 598 1585 5,219 Soccer Field' Development 303 409 500 598. 4104 75,000 Civic Center Beautification - Phase 1 303 409 500 598 4115 122,474 Replace Drinking Fountains in Parks 304 409 500 598 4010 8,002 Replace Las Palmas Pool Filters 304 409 500:" 598 4078 30,000 Replace Electrical Cabinet --El Toyon 304 : 409 500 598 4111 1,660 Replace Lawn Genie w/ Riding Mower . 304 409 500 598 4120 29,000 Tennis Court Conversion to. Basketball 304 409 500 598 4122 169 ENGINEERING N Avenue ROW / Construction 307 409. 500 598 6001 . 31,624 N Avenue 8th Street to Plaza Boulevard 307 409 500 598 6033 331,730 Resurfacing of Various Streets 307 409 500 598 .6035 1,183,742 Upgrade Traffic Signals 307 . 409 500 598 6558 114,651 Plaza Boulevard Widening 307 409 500 .598 6569. 254,000 Speed Surveying /Traffic Monitoring 312 409 500,. 598. 6557 8,663 Paradise Creek Education Park 348 409 500 .598 4113 553,059 Security Card Access System 629 409 500 598 8032 212,077 Card Access System for City Hall 630 409 500 598 8011 6,341 Fire Dept. Data Mgmt. Software 630 409 500 598 ' 801.5 31,000 Civic Center Fire and Security Alarm 630 409 500 598 8016 6,261 Voice/Data Fiber to 8`" Street 630 409 500 .:598 8022 30,000 Public Works Fuel Management System 630 409 500 598 8024 5,000 Automated Agenda Management System 630 409 500 598 8025 40,000 GIS Need Analysis Development 630 409 500 598 8026 40,000 Fire Suppression System 630 409 .500 598 8028 40,000 Conf. Room Audio / Visual Equipment 630 409. 500 598 8029 45,000 Supp. Funding Audio/ Visual Equipment 630 409 500 598 8031 150,000 Internet Access / E-Mail Intranet 631 409 500 598 8017 2,803 P2 CONTINUING APPROPRIATIONS June 30, 2005 Department Description Account Network/Community Infrastructure 631 409 Unified Messaging & Call Management 631 409 Phase 7 - Garden Level Remodel 189 409 Las Palmas Municipal Pool Renovation 244 409 Las Palmas Municipal Pool Renovation 243 409 Las Palmas Municipal Pool Renovation 303 409 Upgrade Fuel Tanks PD and PW Yard 196 409 Civic Center Seismic Upgrade 189 409 Electric Meter Box 1 409 Upgrade Mag Starter -Civic Center 189 409 Install Light Switches Various City Bldgs 196 409 Conversion to Energy Efficient System 196 409 Electric Meter Box Conversion -Highland 196 409 Pool Boiler Replacement 196 409 PW Yard Asphalt resurfacing 303 409 Misc. Park Bathroom Fixture Replacement 304 409 Hardwire Alarms -Various Park Buildings 304 409 Install ADA Compliant Drinking Fountain 304 409 Highland Avenue Resurfacing 307 409 Reinstallation of Street Lights 1.09 409 500 598 500 598 500 598 500 598. 500 598 500 598 500 598 500 598 500 ` 598 500 598 500 598' 500 598 500; :'598. 501. 598 500 598 500 598 500. ' 598 500 598 500 .598 500 - 598 Amount 8018 1,693 8027 16,816 1400 935,572 4097 •157,445 4097 .256,500 4097 273,290 1156. 156,086 1575 1,022, 057 6150 16,940 1160 ._ 15,000 1153 . 15,000 1404 6,764 6150 35,500 1585 50,000 1406' . '. ' 70,000 4011 ' 13,895 4074' . - _6,000,. 4109 1,690 6157 84,034 6153 6,582. P3 CONTINUING APPROPRIATIONS June 30, 2005 Department Description Fund General 1 General Capital Outlay 103 Library Capital Outlay 108 Gax Tax 109 Sewer 125 Asset Forfeiture 131 State Public Library . 154 Supplemental Law Enforcement (SLESF) 157 Library School District Contract 171 Civic Center Refurbishing 189 Capital Project Reserve • 196. Traffic Equipment for All 204 SLESF 208.. Local Law Enforcement (LLEBG) 2001 220 WOW Mobile 2001 222 NC Library - State Grant 241 NC Library - City Matching 242 Per Capita Grant - Recreation 243 RZH State Recreation 244 Wings Grant 246 Fire Station Construction ' 250 Recreational Activities 253 Lead Paint Hazard Reduction 254 Local Law Enforcement (LLEBG) 2004 255 Code Enforcement Grant 256 Local Law Enforcement (LLEBG) 2005 257 Library Donations 277 Prime Time Family Reading 279 Americorp II 280 Reimbursable Grants 282 Capital Facilities 303 Park Development 304 Proposition A Streets 307 STP Transnet Highway 312 State Grant 348 Information Systems Maintenance 629 Office Equipment 630 Telecommunications 631 Amount Appropriation 195,822 1,014,945 235,419 736,936 2,775,833 1,090 58,933 28,276 9,159 2,430,872 413,415 3,586 100,000 17,053 2,858 853,168 475,575 256,500 157,445 145,444 431,903 4,817 1,451,440 3,086 241,517 2,267 31,024 7,656 275,086 77,436 701,463 90,415 1,999,782 8,663. 553,059 212,077 393,602 21,312 16,418,934 P4 Passed and adopted by the Council of the City of National City, California, on February 7, 2006, by the following vote, to -wit: Ayes: Councilmembers lnzunza, Morrison, Natividad, Parra, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: NICK INZUNZA Mayor of the City of National City, California City Clerk of the City of National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2006-19 of the City of National City, California, passed and adopted by the Council of said City on February 7, 2006. City Clerk of the City of National City, California By: Deputy