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HomeMy WebLinkAboutCC RESO 2021-155RESOLUTION NO. 2021 - 155 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING A FISCAL YEAR 2022 BUDGET ADJUSTMENT TO ESTABLISH APPROPRIATIONS FOR $60,000 FOR CAPITAL IMPROVEMENT PROGRAM (CJP) FLEET VEHICLE EQUIPMENT AND ACCESSORIES FOR THE PUBLIC WORKS STREETS AND WASTEWATER DIVISION, PUBLIC WORKS PARKS DIVISION, AND THE NATIONAL CITY POLICE DEPARTMENT WHEREAS, through the adoption of the Fiscal Year 2019, Fiscal Year 2020, and Fiscal Year 2021 annual budgets, City Council approved the purchase of one (1) National City Police Department ("NCPD") Traffic Truck, three (3) NCPD Interceptors; one (1) Public Works Streets and Wastewater Division Brush Hog, and one (1) Public Works Parks Mini Trencher with Trailer; and WHEREAS, due to delays and price increases in the automotive industry, additional funding is required to complete the build -out of the NCDPD vehicles, which includes accessories and interior and exterior warning and emergency lighting; and WHEREAS, the Public Works Streets and Wastewater Division Brush Hog and Trailer portion of the Parks Mini Trencher were approved for purchase by City Council through the Fiscal Year 2020. annual budget but were not purchased due to availability issues; and WHEREAS, City staff requests City Council authorize the Fiscal Year 2022 budget adjustment to establish appropriations for $60,000 for Capital improvement Program ("CIP") Fleet Vehicle Equipment and Accessories for the Public Works Streets and Wastewater Division, Public Works Parks Division, and the National City Police Department from automotive equipment accounts as follows: Description of Vehicle/Equipment , Funds Needed 1 - NCPD Traffic Truck Build -Out $26,000 1 - PW Streets and Wastewater Brush Hog $4,000 1 - PW Parks Mini Trencher Trailer $4,000 2 - NCPD Patrol Interceptor Build -Out $16,000 1 - NCPD K-9 Interceptor Build -Out $10,000 .Total $60,000 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: Authorize the Fiscal Year 2022 budget adjustment to establish appropriations for $60,000 for Capital Improvement Program ("CIP") Fleet Vehicle Equipment and Accessories for the Public Works Streets and Wastewater Division, Public Works Parks Division, and the National City Police Department. Resolution No. 2021 — 155 Page Two Section 2: The City Clerk shall certify the passage and adoption of this Resolution and enter it into the book of original Resolution. PASSED and ADOPTED this 19th day of October, 2021, Alejandra Sotelo Solis, Mayor ATTEST: Luz Molina, Qity Clerk APPROVED AS TO FORM: r Charles E. Bell Jr., C. ttorney Passed and adopted by the Council of the City of National City, California, on October 19, 2021, by the following vote, to -wit: Ayes: Sotelo-Solis, Rodriguez, Bush, Morrison, Rios. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: ALEJANDRA SOTELO-SOLIS Mayor of the City of National City, California LUZ MOLINA City Clerk of the City of National City, California BY: Kt Shelley Chapel, MM , eputy City Jerk I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2021-155 of the City of National City, California, passed and adopted by the City Council of said City on October 19, 2021. I Luz Molina, vity Clerk