HomeMy WebLinkAboutCC RESO 2015-70RESOLUTION NO. 2015 - 70
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
AUTHORIZING THE RELEASE OF GENERAL FUND APPROPRIATIONS
FROM THE FOLLOWING CAPITAL IMPROVEMENT PROGRAM PROJECTS
IN THE AMOUNT OF $998,736.34: SWEEMVATER CHANNEL MA!NTENANC E,
CIVIC CENTER ELECTRICAL UPGRADES, GiVlC CENTER ER iMPROVEMEN T S,
CIVIC CENTER CHILLER PROJECT, M^RGAN TOWER REHAB,
AND KIMBALL TOWER FIRE PI UMPS!SPRINKLERS
VVHEREAS, at the April 28, 2015 City Council Fiscal Year ("FY") 2016 Budget
Workshop, staff presented recommendations for the Fiscal Year 2016 Capital Improvement
Program ("CIP"); and
WHEREAS, staffs recommendations included the need for $2,125,000 in FY
2016 General Fund appropriations to fund several projects; and
WHEREAS, in order to offset the impact to the General Fund, staff also
suggested releasing $998,736.34 in General Fund appropriations from existing CIP projects as
shown in the attached table that provides a summary of these projects including justifications for
the release of funds (see Exhibit "A"); and
WHEREAS, the release of funds would increase the unassigned General Fund
balance for the current fiscal year, and allow for these funds to be assigned to the projects
identified in the FY 2016 CIP as part of the FY 2016 Budget.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby authorizes the release of General Fund appropriations for the following
Capital Improvement Program projects in the amount of $998,736.34: Sweetwater Channel
Maintenance, Civic Center Electrical Upgrades, Civic Center Improvements, Civic Center Chiller
Project, Morgan Tower Rehab, and Kimball Tower Fire Pumps/Sprinklers.
PASSED and ADOPTED this 19t day of May, 2
Ron Morrison, Mayor
ATTEST:
Mic el R. Della, Ci Clerk
C audia acitu• ilva
City Attorney\
Project
Description
Account #
General Fund
(001)
Notes
Sweetwater
Channel
Maintenance
Fair -share contribution
paid to County of San
Diego for channel
maintenance
001-409-500-598-1121
; $ (24,067.54)
Release funds - fair -share
contribution will be paid out
of Engineering Contract
Services NJI&O Account (001-
4).6-030-299 )
Civic Center
dectricai
Upgrades
Electrical upgrades for
Civic Center Building
001-409-500-598-1178
$ (67,547.00)
Release funds - project is on
hold for FY 2016 pending
compietion of Citywide
Facility Needs Assessment
Civic Center
improvements
Energy efficiency
upgrades - mechanical,
electrical, HVAC; Council
Chambers security, fire
suppression, ADA, etc.
001-409-500-598-1179
$ (400,000.00)
Reiease funds- project is on
hold for FY 2016 pending
completion of Citywide
Facility Needs Assessment;
approximately $200,000 in FY
2015 carryover balance will be
available for facility
improvements
Civic Center
Chiller Project
Replace air cooled
condenser unit
001-409-500-598-1591
$ (160,409.80)
Release funds -
approximately $200,000 in FY
2015 carryover balance will be
used to complete remaining
project improvements
Morgan Tower
Rehab
Mechanical, electrical,
HVAC upgrades, roof,
etc.
001-409-500-598-1594
$ (205,000.00)
Release funds - project is on
hold for FY 2016 pending
completion of Citywide
Facility Needs Assessment
Kimball Tower
Fire Pumps /
Sprinklers
Replace fire pumps and
sprinklers for Kimball
Tower
001-409-500-598-1597
$ (141,712.00)
Release funds - project
completed in FY 2015
T...�..!
4 GQ"
/ �J�
$ l , 7 36.3 }� i
Resolution 2015-70
EXHIBIT A
Passed and adopted by the Council of the City of National City, California, on May 19,
2015 by the following vote, to -wit
Ayes: Councilmembers Mendivil, Morrison, Rios, Sotelo-Solis.
Nays: None.
Absent: Councilmember Cano,
Abstain: None.
AUTHENTICATED BY. RON MORRISON
Mayor of the City of National City, California
a
CitytClerk of the City o National City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2015-70 of the City of National City; California, passed and adopted
by the Council of said City on May 19, 2015.
Bv:
City Clerk of the City of National City, California
Deputy