HomeMy WebLinkAboutCC RESO 6426RESOLUTION NO. 6426
WHEREAS, it has been certified heretofore, and
evidenced by the attached document, that the sum of
Thirty-one Thousand Dollars ($31,000.00) has been expended
for street maintenance between July 1, 1954, and June 10,
1955; that said expenditure is legally chargeable against
the SPECIAL STATE GAS TAX IMPROVEMENT FUND and is a portion
of the gas tax allocated by the Division of Highways and
accepted by the City of National City by Resolution
No. 6249; and
WHEREAS, said sum has been heretofore advanced
by, and paid from, the TRAFFIC SAFETY FUND; and
WHEREAS, it is the desire of the City Council to
repay said sum to the TRAFFIC SAFETY FUND;
NOW, THEREFORE, BE IT RESOLVED by the City Council
of the CITY OF NATIONAL CITY, California, as follows:
That the sum of $31,000.00 be transferred from
the SPECIAL STATE GAS TAX IMPROVEMENT FUND to the TRAFFIC
SAFETY FUND -STREET.
PASSED AND ADOPTED this / i- day of June, 1955.
NAAYOR
ATTEST:
CITY CLERK
THE CITY
Offko of N»
CITY MANAGER
June 10,
To:City Clerk and City Treasurer
From: City Manager
955
As provided in Section2107of t:fe treets and Highways Code,
two -fifths of the money allocated under the provi:ions of Section
194 of said code may he expendea for maintenance of City Streets.
During the period from July 1, 1954 to cute the following amounts
have been expended fr>:e the T.raffi,1 Safety Fund that are reimbursable
from State Gas Tax Maintenance Fund, to- t. ,e bud eted amount of
$31,000.00:
Job No. & Location Material icuipment Labor
1. 8th & Nat'l - replace drain 314.26 651.25 291.84
2. Palm Ave - 18th to Livision -
widen shoulder 2,714.2 668.50 1,50.',4
4. 18th & Taft underpass - clear
drain - 79.00 145.92
5. 24th & McKiniey - dean dr _rs 3_00 - 136.80
6. 19th & haflee -widen inter se icr= 13??.72 52.0C 145.92
7. 24th Hilr,nd to Nat'l - v,ir�>n
paverment 462.00 - . 0 437.76
8. 12th & Highland - widen ir,._.:..sect. 144.`l4 1 .50 320.00
9. Street sweeping ,58C:).•'0 4111.3 , 8,640.OG
11. 18th Street -Ar-or coat 4 , 2Q, 3"4.00 ::54 , -',
12. Street painting . Iv.' . _ 1 ...: 60.00 3.052.00
Total expenditure $ 9,981.30
9,674.86
Thiwill justify the transfer cf the entire _. rt $31 000.00
_ ,_ a
fromthe has Tax Maintenance -'end he t
t,
_ _ TTdafti( F ni':. Kindly
prepare a re5oluticn to trr:3f r thi yney a'. the 2., 1955
meeting of the City Council.
JAB:ej