HomeMy WebLinkAbout2012 CC RESO 2012-34 CDCRESOLUTION NO. 2012 — 34
RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF NATIONAL CITY AUTHORIZING THE CLOSURE OF
VARIOUS CAPITAL IMPROVEMENT PROJECT ACCOUNTS AND
RELEASING APPROPRIATIONS IN THE AMOUNT OF $1,799,113.98,
AND TRANSFERRING OF SAID FUNDS TO FULFILL EXISTING
ENFORCEABLE OBLIGATIONS FOR 8TH STREET CORRIDOR SMART
GROWTH REVITALIZATION/SAFE ROUTES TO SCHOOL PROJECT
IN THE AMOUNT OF $1,200,000, AND COOLIDGE AVENUE
COMMUNITY CORRIDOR/SAFE ROUTES TO SCHOOL PROJECT
IN THE AMOUNT OF $450,000, AND $149,113.98 INTO
THE EOPS OBLIGATION ACCOUNT, WHICH ARE IDENTIFIED IN
THE ENFORCEABLE OBLIGATION PAYMENT SCHEDULE (EOPS)
WHEREAS, pursuant to staff's audit of the allocations for Tax Increment funding
for the Capital Improvement Program ("CIP"), it has been determined that the allocations should
be released from CIP projects that were authorized by City Council and transfer the funding to
the 8th Street Corridor Smart Growth Revitalization/Safe Routes to School Project in the amount
of $1,200,000 (Account No. 511-409-500-598-3816), Coolidge Avenue Community
Corridor/Safe Routes to School Project in the amount of $450,000 (Account No. 511-409-500-
568-6173), and EOPS Obligations in the amount of $149,113.98 (Account No. 511-409-500-
598-9068) to provide complete funding for Capital Improvement Project Obligations identified in
the Enforceable Obligations Payment Schedule (EOPS), as set forth in the attached Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby authorizes that allocations be released from CIP projects and transferred to
the 8th Street Corridor Smart Growth Revitalization/Safe Routes to School Project in the amount
of $1,200,000 (Account No. 511-409-500-598-3816), Coolidge Avenue Community
Corridor/Safe Routes to School Project in the amount of $450,000 (Account No. 511-409-500-
568-6173), and EOPS Obligations in the amount of $149,113.98 (Account No. 511-409-500-
598-9068) to provide complete funding for Capital Improvement Project Obligations identified in
the Enforceable Obligations Payment Schedule (EOPS), as set forth in the attached Exhibit "A".
PASSED and ADOPTED this 31st day of January, 2012.
ATT
Bradston, Secretary
ROVED AS TO FORM:
It/
q.-` do V.
CDC G:
citua Silva
al Counsel
on Morrison, Chairman
Resolution No. 2012 — 34 EXHIBIT A
Transfer from 511-409-500-598-(below)
Project No.
Description Amount
3005 KIMBALL HOUSE 61,370.01
3018 922 W 23RD ST. (OLD TRAIN DEPOT) 1,000.00
3100 2501 CLEVELAND AVENUE 1.00
3104 PACIFIC STEEL 49,252.71
3105 ENTERPRISE ZONE (SDREZ) 108.12
3215 DOWNTOWN SPECIFIC 19,808.84
3744 LIBRARY LEASE/REMODEL 250,217.25
3809 723 W 23RD (ACE METALS SITE) 321.70
3816 AQUATIC CENTER 534.79
3826 WESTSIDE SPECIFIC PLAN 241,352.05
3842 MARINA GATEWAY 89,317.11
3846 WESTSIDE BROWFIELD GRANT 2007-2010 31,867.80
3848 MARINA GATEWAY PROJECT 857.50
3850 SR54 GATEWAY PROJECT 49,838.10
3932 PALM PLAZA 13,293.58
3935 REDEVELOPMENT PLAN AMENDMENT 55,422.05
3940 FREEWAY SIGN REFURBISHMENT 909,995.00
3944 PLAZA & HIGHLAND 10,392.64
FEASIBILITY/CONCEPT
6157 HIGHLAND AVENUE RESURFACING 14,146.21
PHASE II
6175 12TH & D ROUND -A -BOUT 17.52
TOTAL: 1,799,113.98
Passed and adopted by the Community Development Commission of the City of
National City, California, on January 31, 2012, by the following vote, to -wit:
Ayes: Commissioners Morrison, Natividad, Rios, Sotelo-Solis, Zarate.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Chairman, Community Development Commission
Secrets ity Development Commission
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2012-34 of the Community Development Commission of the City of
National City, California, passed and adopted on January 31, 2012.
Secretary, Community Development Commission
By:
Deputy