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HomeMy WebLinkAboutResolution 2010-115 N.C.S. 06/21/2010Resolution No. 2010-115 N.C.S. of the City of Petaluma, California APPROVING A PLANNED USE TO EXPEND 2008-09 ALLOCATION OF PROPOSITION 1B LOCAL STREETS AND ROADS FUNDS, AMENDING THE 2010-11 BUDGET TO INCLUDE THE 2010-11 PAVEMENT SEALCOAT PROJECT, AND AUTHORIZING TRANSFER OF FUNDS WHEREAS, 2008-09 Proposition I (Prop 1B) Local Streets and Roads Improvement Funds have been appropriated to the City of Petaluma for the purpose of local streets and roads projects in the amount of $847,322.03; and, WHEREAS, of the $847,322.03 in 2008-09 Prop I funds, approximately $644,658.15 has been allocated for the following projects: Crinella Drive Reconstruction, Petaluma Boulevard South Road Diet, Auto Drive Extension (not yet approved by Council), Protected Left -Turn Signal Upgrade and the 2010 Jobs for Main Street Bill, leaving $202,663.88 in available funds; and, WHEREAS, any interest accrued by the City from Proposition 1 B Local Streets and Roads Improvement Funds must be made part of the original allocations and utilized following the same requirements; the estimated interest earned through June 30, 2009 is $26,382.23, amounting to $229,046.11 available for other projects; and, WHEREAS, a previous Prop I fund transfer of $63,000 from project C00501108 Crinella Drive Rehabilitation to C16101007 Petaluma 2010 Various Street Rehabilitation (2010 Jobs for Main Street Bill) is no longer required; and, WHEREAS, $229,046.11 of available Prop I funds, including interest earned through June 30, 2009, and the additional $63,000 from the canceled Petaluma 2010 Various Street Rehabilitation project amounts to $292,046.11; and, WHEREAS, to utilize Proposition I Local Streets and Roads Funds, City Council must approve a planned use of the funds, as determined by the State Controller's Office, and submit to the State Department of Finance during the annual update; and, WHEREAS, the planned use for the Prop 1 B funds must be included in the City of Petaluma 2010-11 budget; and, WHEREAS, City staff has derived a plan for the use of the Prop 1 B funds allocation through the 2010-11 Pavement Sealcoat Project; and, WHEREAS, the overhead of 2.4% will be paid out of Street Maintenance Funds in the amount of $7,752. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Petaluma hereby: Resolution No. 2010-115 N.C.S. Page 1 1. Approves the proposed use of Proposition 1 B Local Streets and Roads Improvement Funds. 2. Resolves that a certified copy of this resolution and its attachments, and any accompanying supporting materials is made available to the State Department of Finance. 3. Amends the Fiscal Year 2010-11 Adopted Budget to include the 2010 Pavement Sealcoat Project. 4. Authorizes the transfer of $229,046 of the available $229,046.11 of Prop 1 B funding from project C00501108 Crinella Drive Rehabilitation to C16101008 2010-11 Pavement Sealcoat Project. 5. Authorizes the transfer of $63,000 from project C16101007 Petaluma 2010 Various Street Rehabilitation to C16101008 2010-11 Pavement Sealcoat Project. 6. Authorizes the transfer of $38,706 from the Street and Maintenance Fund to C16101008 2010-11 Pavement Sealcoat Project. Under the power and authority conferred upon this Council by the Charter of said City. REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the as to Council of the City of Petaluma at a Regular meeting on the 2151 day of June, 2010, fo by the following vote: AYES: Barrett, Vice Mayor Glass, Harris, Rabbitt, Renee, Mayor Torliatt NOES: None ABSENT: Healy ABSTAIN: None ATTEST: City Clerk City Resolution No. 2010-115 N.C.S. Page 2