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HomeMy WebLinkAboutOrdinance 1027 N.C.S. 08/02/1971~! ' . . -' '~ ~ ORDINANCE 'N:0 :~ p-~;~- N. C: S,. -, INTRODUCE •~ ~ =-EOU ~ILMAN ~ ~ ~ ,..~ ~ . /~ °~~'G~ - ~.~_ . Ci ~ ~ : ,~,~ , ; • . ~ ~ 7 /2 0 / 7°I:;-RLE ANNUAL APPROPRIATION ORDINANCE AND CAPITAL OUTLAY ._ : , PROGRAM T0~ BE ~~COMPLETED; DU.R'ING TH•E .F:ISCAL XEA~R ,' JUI,Y'~ 1, 19'71 , TO JUNE - 30 ;;19'7'2 ;, TO ES`TABLISH ~ CER- ; TAIN ~RE`SERVE, FUND,S ~;FOR FUTURE .ACOUISITIONS.; TO ' ~ j PROVIDE FQR CAPITAL . ACQUIS;IT,IQN OF' ,EQUTPMENT; TO PROUT'DE~FOR CE.RTAIN ~•IMPROVEMENT PROJECTS;.AND TO PROVIDE THAT 'THE ITEMS OF •THE •CAPITAL OUTLAY ,PRO- • ~~ ~ GRAM WHIGH; EXCEED THE VALUE..OF $:3 , 00`0 -BE APPROVED ;i' ~ AND BE ORDERED COMMENCED BY; 'RE50LUTION ~AND TO. NAME t;!h~ ' THE FUND FROM WHICH THE PART;ICULAR. O,UTLAY PROGRAM ~ 3' ; SHALL BE PAID: ~ ~ ' j ~ ~ BE~IT ORDAINED BY THE COUNCIL.OF THE CITY OF PETALUMA AS~FOLLOWS: i ~~ection 1. The Gity Council ~has conside•re'd the ~tentative bud- get ~.submitted by 'the City Manager, arid, h~as made a final budget of ~ ~ t-he estimated amount;s r.e:quir.ed to pay .the: ,expe~nses of conducting the business of.the.City Government.for., the next ensuing.fiscal , year~as set f_orth in Res'olution~No. 5783 N.C.S_, adopted.on the~28th~ day of June, 1971, and'~bas,ing.its action hereiri upon said budget submitted by•the City Manager'and.made up as.provided b..y the City R Chaster,~the Gouncil her.eby appropriates the sums of $5,341,5'31.10 ~ ' , , - - for General City ~and $`955,288.79 ,for Water.Department 'uses ~and pur-. 4 ~ .. . poses for said f_.iscal.year commencing July 1, 1971,.and ending J-une 30, 1~972, which said total amount of, agpro;pria:;ti:ons does.not exceed ~ ~ the.estimated,reveriue and other available.funds of.the City for said fiscal-year:' Sec,tion 2. The ,~City • Manage~r~ has submit:ted to the C'ouneil, a~ capital outl;ay program-carried over from;the pr-ior.fiseal year,~ and this 'Council approves the said proj'ect°s of the cap.ital~ outlay prog.ram•arid;determiries~ that the capital'.outlay program shall con- sis.t of tho_se ,d:et~alled , items of aequi:s,it~ion ~ and :improvement as• are hereinafter set :forth in this ~ordinanc'e . -1- a~, ~ . - . - - ~ , - .. ; , .. . . . ~~ • ~ ~ . .~~ ~' ~ 1~ . .' ~ . S'ee;t`%on 3. That th'e~ money. ~ here~by a-p,pr opr,ia;ted for ~ said ~ ex= ~pens,es, of conduc't~ng the bus;,~:nes~s-o.f'~t'he Gi ty for~._~sa:id •ensu-ing ye~a~r be, and t_he same~ i's:--hereby`.,appropriat:e d ~to~a~nd for~the res- : p.e,ct ive departrnents;. ~o~:f'ices,; boa,rd.s; comm-i -_ --- ssions; purposes and , . uses ; as hereinafte"r: se~; f;orth,. , , • . i Seetior~ 4. -T0 THE GENE~RAL FUR~D :. _ - ~ . (a) . ; I . o ~ For admini.str~atiori o~ general : „ ~ igovernment,, i~ncludirig all ~ - ~ bureaus `of :tlie .Department- of ' F_inan'ce , 'and the Departmen.ts ' - ~ o.f City Clerk, City `At.toxney;,' °, ~ City Mana,ger , .Mayor ~ and ,City - ~ . ~ Counc,il , City ~'P,;lann:in,g :Com- , ' ' ~ mi5s-ion, ,Retirement `arid~ Mis~= . tcellaneous ,an~d Fixed Expenses . ., $ ~ ~512,;4~10.00 (b,) ; ~ For ~Public Safety and He~alth, ~ ~ Iinclud%ng, the Fire~De.pa'rtment; , ; all b.ureaus o.f tlie Police ~`_ ~ ;Department and,:~ns:p.ec~tion ....,.,,..,..: 986,:127.00 ~ (:c) +Eor Publ;ic~ ,Works or _~bur,eau~s of ~ ` `the Departmen.t :of P.u~blic~ Works . _. ., ~ '389;;792''.00 (d) f . IFor Recreation. inC .udi. ~ ng. the ' • I y aus, ~ Pub1'.ic Librar and a11 bure - : , of the Recreation .:De;partment; .. 26~5 ; 984 : 00 , (e), ~ - . , For General Corrtingenc.i.es . . . .:.:. . : - ` ' 2'0 0 0`0 . 0 0 , ~ . Cf) ~ .; • ~For"Building Abat°emen.t~Fund .....: .:;: ~ . . 1:0:,000..00. ' ,_ - ~ 'Sub=Tota1 .. . . . . . . . , . . . . ~ . , . : . , $!2 ,.:118°4', 3'1;3 . 00 ' (g) ~:For Reserve: for Acq;ui~si,tion ;amd ~ Improvement.~ fo~r Ma~o:r ~.~;penditure ~ ~ IProgr,am (Capital Outlay.) .:;,..'.._...._.: . . $ `703;;143.72 , (h) ~~Gener:al Fund (Reserve ~fo`r Equip- _ . ~ ;ment Replacement~r.Ambulance, . .:~~,. ~ . , . , 12,826.0'"0 . TOTAL TO THE GENERAL FUND ..:...:... :::,,.,: ... $2,9:00,28'2.72 ;. . , ~ ~S,ect%o7i, ~:; TO THE; .PA~RK DEUELOPNlENT~'~TD . . . . . _ . $ 6.7 , 0 0 0 : 0 0 S'ec~tiori~ 6~. _ TQ.~ THE PARKI~~NG: METER FUI~D -for . ma~i'nte•n-anc;e ;a~nd operation . .;~. . . . . .~ . . . :.° ... . $ 27 ; 0;1.0 . 00, S;ection 7-,~ T0 TRAN;.S`IENT. OCCUPANGY 'F~X_ Ft3_ND ~ , . . . . :. . . $ 12, 8:90 . 0`0 ~_2_ ;: ~ . , Sect-io.n 8. TO THE ~SANITARY SEWER; M~IIdT~N~NC~E AND GONSTRUC.TTON. FUN~D : _ ~~ . - ( a ) . ~ ~ For ~ Mainte`n~ance and Ope~r,:at:ion . :. ., .. . : . '$ ~ 210 , 5':4 6 . 0 0 _ . , (:b~) F.or Ma:jor Expenditur.es Program (Capital O:ut_lay) . . . - . . ~ b~96 ,,2:90 . 46 . . : TOTAL'T0 SANITA'RY;SEWER MATNT~ENA~NCE AND . ~ CONSTRUCTfiON FUND-;....:.:..:...,;...:.~.... .. ~ . , .. . . , . , , ._ • • . ~t . ~Section 9.. FQ;R BOND~REDEMPTI,ON ANp INTEREST~ _ _ -, , ~ (~a') ~To .19'S3 Munic~ipa'l Improveme•n~t: ~Bonds' .... .... ...,.... . $ 2:$,;650.00 (b) , .To 196•6 Sewe.r B..onds . .;.,. . . : . . . ., .. : . . 127,175.00 .~ ~ . ~ . (c;~~ ~To Off-Street :Parking Inte're5t ~and' Redemption _ . . . . . . . .. - . . ~ 1'5 , 08+0 .~00 ~ ~ . . $ 8~6;8'36.46 (d.j ~,To .1:9 6 9 j 7 0 Munic~i.pal. Impr~v'ement ~ _ ~Bonds and Fiscal Agent ( $30~0 . 0,0 ), . . . .;, 86 ,.8a25 . 00 ~ - . . . ~ ~ ~ TO,TAL' FOR ~BON~D' ~ REpEMPT•ION~ AND, ~ ~~ ~ :. $ ~ INTEREST. AND F`I~S.CAL .AGENT' . . . :;:. . , : . . :;,. . . : . : . .~ . . . , 2 5 7 , 7 3 0 ~ . , , . i , I ~Sec~tion 10. T.0 T.HE SPECIAL GAS, TAX STRE£T_~ ~ IMPROVEMENT FUND:...,::..:......:::.,...~... $, 451,316.84~ ~ _ . _::. , : , . ~ . . . ~ ~ ._ ._.. - jSec,tion ~I.1;;: ~TO ~THE TH,QMAS ~LEE. CHARI'TY FUND :: . . . . . : . $ 250 .00 t , , ; ;Se.ction 12-.. ~Tn 196.5 SEWER` BOND FUND': . . . . : . . . . . . • $ 7 , 928 . 91 - : .. ~ _ .. --- - ~ ,Sec~.ion 13,. TO 1~969/`~70 M.UN~CIPAL~ ~M~PRO~VEMEN.T ~ : _`B'OND'.FUN~D': _ . , ; (a:) . fStr,eet Improvemen~:s and ' `_ Cauifie,ld•Lane Overcros^sing :.....::.: .$! 81;0,286.1~ _ . , . ~ ' I TO;TAL TO. 1~970-?'1 MUNICIPAL IMPROVEMEN.T i BOND FUND . .... ... ....... .. ..... $ 810,28~6.17 ; , ~ i ~ - I , ~~ ~ ~o ' ~. ~ Sec.tion 14. T0~ THE _FOLLOWI~N.G FUNDS'-'OF THE WA3'ER i DEPARTMENT 'f'or the' us'e~s aiid purpos~es o,f the Wat,er De,par-tmen:t.: ' (ra) BON~D .I,N:TEREST FUND . . . . . . . . . . .. _ $ :99 ,132 . 00 (b) BOND RETIREMENT' FUND . . . . . . . . :..•„ . .;.•. . ., 55',000.00 (c;) ', MAINTENANCE AND OPE~RATION FUND ~ : ' fo.~° general oper:ati.ori ~ and , maintena"nce :.,... .. . .... . . 523;395.00 (.d,;)' . StU_RPLU,S ~FUND, fo~ Major: Expendi- ture Program (,Cap~tal Ou~~lay`~ ~ :.. . . ... 2`77,76T,.79 ~, T;OTAL TO, LVAT,ER DEPARTMEN,T . . . . , . :, . . • • , $ 9 5.5 , 2 8 8 . 7 9 ;~ . T.OTAL ALL ,FUN'D8 . . . .'. : . . .. . .,,, ., . ,, . _ . . . . . . . . . . . $ , 2 96 , 8.19 . 8 9 : :, ..:. ~ 6 . ~ . ~ , • . ~ • . ~ -.3 - . . . . . . ~ ~~ . . -~.. .-S_e°ction 15-, Th`e Audito-r i.s autho,rized and' dir.e:e'tle d to trans- ~ , fe.r. : a,t th~e proper ~ime the °f:ollowing amount,s~; . - ~ .~ ~ (a:~ . . ;Fr:om General Fun~d (Unres~tr°i;cted,' to Gener.al ~ - ~Fund.,(Reserve for Acquisitiori and Improve- . ~ ment . , . . . . . . . . _ . . ., o . . . . . . . . $ ~ 1;87 ,'2;71,,'0'0 . (,b)~ From, General Fund ('Unrestricted) to G'en~er'al' ~ Fund (Res'tric~ed;) `C.1'~eserve for Tax..Inter' : . , . . im j ,` 7 5 0 0 0 O~Q (c,) ~From~General Fund.Budget Account 103,413 to ' ~ ~ , General Fund Res'tric':te.d f Re~se "rve -fo:r Equip- . ~ men-t Replacemen~j (`Capital Outlay Pro~ect.•.; INo. PS-I=71 Purehase~Ambulance) ,.,:...:~...,....:.. , .. , .3.,174.00. ~ , - (d, , i ~. , , From Parking. ~Mete,r :to~ Off-Street - Par.k%ng ' . - ' ; ~n'terest and ' Redempt;ion - . . .; .~. .: . ... . . . : : . . . . ' 15 , 08'0 . 00 ( e,~) f _ , Fr_om ~ ~S!an~ita~~ry ~S'eiae~r ~Ma~in~t~~en~ance. a~nd~ ~ i Coristr.uction Fund ~o .L 96;6 Sewe,r Bond Interest and~~Redemption , . , .. .. . _ .. , . ,. .. ;' ~ ~ 78,91;9.00 , ( f)- ~ . ~ . ~ From W;ater Revenue to th;e . F'ollowing :~` ~ . i, . , ; C:l') Water .D~par~ment . Bond ,Iriter;e,st;• Furid .. . : . . . .~ . 9~9 ,.13.2 .-0 0 ; (,2;) ~ Water ~Department Bond Retirement Fund , .; . . . - 55`,000.0:0 . , (g,_) . i ;From Water Depa~tme:rit~.Main,tenance and . ' . p ' p , •plu`s 0 er:ation Fund to Wa_ter •De artment Sur ~ i.Fund : . . e . , . . , .~.. . . . . . . . _ . . . , • • Balance as ~..af , ~ - , ~ i ~ . . . . ~ , • . • June 30, 1971 • ; ~Section 16~. That the amou~n~t appropr:iated under, °the above see- ~ , _ . ' , , . tioris' ~of this ord~nance s'hal:l be expend"ed a~nd :'u°sed .iri accor,dance ,, , and in 'compliance wi:th t-he ~annual :budge.t here~,t,ofore~.adopted • by the. . , . , , City iCoiiricil in Resol°ution ;No .~;578 3 N.. C. S:, and the: capital ou€lay, ~ budg,et is ~approved and adopted b,~ tYie or:di.nance, ,but:°that change:s in-such,budgets, witYi relati,on ta the: app-ropriati~ons between each re~spective section ~ o,:f_~~~t~hi,s ordinance ma~y~- be ~ chan,g.ed and altered by ,. , resol~ution ado:pted ~by~ t'he City Counci:T,. The ~•C:i'ty •Man<ager may admiri.- ' G: ~ , ~ - ~ istr.a~tiVe'l.y make c'han.,ges ~aithin the budg;ets a_s ~approv:ed. so long ~as ~he total amouints do not` e~xceed~, as ,~a;, result ~ of ~tThe change;;, the amounts ~~se-t ~::fo~r'th i-n the approved; budget . Section 17 ,. ~ (a) ;'Tha.t. the C-ity o~ Petal:uma pro,p",oses ~the° follow~ing named equipmen~t; contained in . S~ecti;o~n 4~ot this ,o;rdi`narice as d"ep'artmental capi~tal. -outl~ay equ°ipment: and de.sign~a;te~s.,; as li~s~ted~. hereina:f:ter, the . furid ~~ from whi:ch the cos~~' of the various equipment~. wi11- be pa~id : -4- . ,. ' ~, ~ . ; _ G'~'N~E~~RA~L :~'FUN~~D ~r~ - ' ~ ~ De:pt,,.: ].00 , ~Police , - Replace •5 pol%ce . e°ar~s` $ 13 ; 800 .:00 De • t.' 131 En ineerin ~ Veh:icle , e ui men,. . . P , " g~ _ ~ g~ - , , ,~ ~p t • ~ 2,60,0.00 Dep~€,,: 1:34, Streets~= Replace dump truc~k 10;000:00 Dept;;.; ;134 , Stree~t~s; - Re,pair : backhoe - ~=,-5 ;,~00~: 9<Q . ,, , , - . ; . _ $ 31,400.00 ; ' ~ . ~(b,.). ;, That~ .the C%ty o;f Pe~taluma~ propo'ses the -:fol-lowing named" , proj=e'cts as ~ maj~or expe:nditur.e ~,;progr,am for .~the fiscal year- 1971-72 ~ ~ , , ; . . , , . and, des;ignates, as: 1.i,ste;d ,her•einaf:ter, the. fund•s_~f~r:oin which the . ~ . . . . ~ ~~ ~ . ~ cost ,lof the various ~proj:ects will ~;be ,paid s• ~ . ~ . „ ~ ; ,. ~ ~ ;" . , " ~ ~ t , _ ~ i i ' ~. j ~ . 1 I ' . i - ~ ~ . . . . ~ . . ~ 1 ` ~' ( s,e'e next page. fo:r li:st.ing ) . _5_ _- . : ~ - .,i ~ ~ ~ . C,IT;Y OF PETALUMA , ~ - ; i CAPITAL OUTLAY PRQJ~ECTS .: . • ;REAPPROPRIATED- FOR FISCAL Y:EAR•.l°9'71-1972 , ~ ~ P,-roj ect " Number - ' Descript;ion- - - -~ - - -- ~ot~n:t~ GENERAL „FUN,D • (;Reserv~e f.qr Acquisition ,and , Imgro~~men~) : ~ General . Governme~nt;: ~ ~ GG ; 1-6:9 701 Program, ~• $ 917 .39 • GG `3=6:9 C'apital Cont`ingency 35,5,34.0~2 ~ GG ~ 6-69 L,itigation -: American :Hotel~ 34 ; 530 .31 ~ . GG ~ ~ 7-~69 , D'ictatirsg, Mach'ine - Ci:;ty C1er'k . , . 450_~.00 ~. GG ` . ~ I8-6'9 : Progriams f_or NCR 395 Machin~e ~-, Finarice ~ - 1,230.00* _ GG ~ i j 9-69 Fiz~ance Departmen~t Trnprov'ements . 2, 540 .'00* Light F~ixture~~ Director.'-s ~~Of~f~i,ce ~: $ 40.00 i Move Gounter. ~ 500.~00 ~' I Soundpr~oof ~ M~ach~ine `Room 2, 000 : 00 .. . , . GG-~ i 13=69 Six ~.(5:j' F~luore5ce~rit ~Light. Fixtures~ - Planning 231. 00* 'GG ~ ~~ 2=7'D Outside Coiisul:tant~ ,for Planniriq Studie~s. 20, 640.00 , ~,4 ~~. . _ . . . G'G, ;3-70. vata _Processing;System'Furid. ~ 12,000.00* GG , ' 1-71 S:alary Su.rvey and C~las,sificat;i.on S:tudy ~ 4, 000 : 00 GG 2-71 ; ,. . Cent.ral,Equiprne~nt Revo.lving.Fund 151,63.7.71* I~ ~ Public ,Safety a "nd H~ealt~h; ~ ' . PS ~ - i , 3 469 Reserve for Fir:e Building ~ , 51,535.7'6 P'S 11-69 + Fire Ala-rm C~able , 5;557.31 RS 16-69 Law Enfo,rcemen~t ~Boo:k ~ and .Film Library: . 500 . 0~0*. . ' PS , 1:7-69 ._ . Rest`oration of' Ant_i~que F:ire Pumpe,r• . - 400.00 . , *To ~ be held,f'or further. con~s;ideratio.n by the City_Co,uncil. ' ::,3 ,;i. ~ . ;{;,si:~'`;3• .- ; r: ,~,;: ., :, Yb~}~.>• ~ ' t, ~ Nh~ 1 ..~''r~(,•'..~'~.~'~ . ~ '. ~ . ~ ~ , Pr-oject . • Ni~mber~, De;scr,iption ~ ~ ~ ~ - ' Public Safety and-_Health ,(continu:edj ::, . `P;S 18-69 Desk and Chair•= Building Inspection ~ ~ . . , ,. - . ' P,S' l-7Q Mul~i-Ghannel Record~ing/Reproducing ~Unit;~.,- Police Department ~ PS 2=7Q Fire ATarm S;ystem Installation ~ PS ' 3-7:0 Purchase Fire' ~ppa'ratus. (Pumper) - Sinkirig , Fund PS ' 5'-70 Drafting Table .and Lamp for. Pl~an Che'ck .- ~ Building ~n~s.pe;ction ~ PS 6~-Z 0 Two ( 2 j 4-dr~awer File Cabine.ts , Legal Si'ze .- Building .In.specti~on , , . PS ~ 71-70 Ro~:odex Type C~rcul:ar File l'nde-x .- Build~ing , lnspection - . PS 8k-70 Two (,2~ Bookcases - Building~Inspection. ~ P:ublic~ Works : ~ ' , { PW 2-69 Street Sig~n Rep~lac,ement Pro.gx°am PW~ 5~-69 Improvement Flan.s and Spec;ific:atioris - ~ - ~ Engineeri'ng . ~ ~ ~ ~ ~ PW. 15~-69 Stree.t Re.s,urf_acing' Program" f . , .. PW 16~ 69 ~ Dictation Maehine. - Engineeririg •. _ P.W 18-69 Preliminary Engineeri~ng Re.port./'Proposed Cherry~ Vai.ley As_sessment Di~strict ~ ~ ~ ~ ' • PW - 19'~ 69 Cit.y Hal1 Pa "rk.ing Lot Lighting 'PW 22'-69 Steno Chai-r - Eng~irieering ~ ~ . : PW 24-69 Linda •Del Mar ~ P[a 25 f 69 For Street Improvemeni~s ~ - PW. 1; 71 River Dike a.nd' Dred,ging ~ , . PW 2=71 F'or Stre,et I.mprove.me~nts - W'a~s'hington' & Hopp:e,r ; C1970-71 Ga-S Tax- Maintenance- a-nd Engineering Fund) ~To be held for further consider-atiori by the Ci~ty'Co;unc.i.l. , -7_ ~~ ~-Amount = $ . 3 0 0 . 0'0'* ~, 4,,, I 15 . 0 0 5,832,0~0: 5,000.0'0 213.00'. 350.00 57.00 120.00 3,673.91 8,098.39 9:,535.86 450.00 4,150.29 900.00 51. 94 , 63,751.9.2 43,451.68 8,000.0;0 66,714.00 .. ~+ ~ _ ~_ _ . . . . .. . ,~~ . ~, ~ ~ ~. .~ ~ . . Pr:o; j ect : ~ ' ~ Y : . . Number ~... ., ~_ Descr'ip'tion , ~ _, , , _ _~ '. ~ ~ _. . ~ - . - ~mount ~ : . .- - . - _ _ _ -- .-T-- ~ _ _..~. , -: Par~ks ' and : , . , . ;.: Recreation :. ' . - ~ `_ ~ ~ . . PR, ~ , 3=69 Grounds, Develapmen°t._and zmpr.ovemen:t's, -, Swim Poo~l.. Only • , . . $ g,67 . S5 z PR : 4-6.9 SprinkTers; --Li~lSerty Park . ~~- 250~. 00 . ~ ~ PR - - 7.-6.9 '~ Urban Beaut-ificatio'n ; 3 , 273 :1'6 .PR. 8-69~ Automatic Chlorine Con°tr.oller " 1,246.4,2 PR•. 10-69 Softball Complex.Study 1,000.00 `,`PR 11-69 General Park pevelopment~ , 2,864.34, .PR . . 12`-69 ~• Secur~ O:ld; Pictur;es.for: Library 4'00.Oq P'R. 5~=7 0 Leaf. Catche.r •-- Park~s . 2, 361 .'45 ' Pk i 7~-70 ~ _ Pick-up T~uck - Parks . 2,Z00.00 PR. 8~-7~0 . Building/'l~arki'ng . Lot - Swim. Po;ol~-Fund::. ~ 2, 500 .:00. . P.R ~ ~ 9~-70,' f Landscape.Launch-ing-Ramp - Park.s ' ~ - ~ ' 500.00 RR ~ ~ . 1 Oi=Z 0.° . ~ ~ . ~ . 84 Ames - Sli~l.ves.° - Libr.ary 4.51. 50 . pR 12;-70 150 Boo'k ~;S~iappo;rts - Librar~ , , 80... 00 , , PR ~ 13-•70 ~ Four (`4) Hassocks - Library 138`.00 PR I5~ 70 Recorcl, Browse'r Case --Libra•r.y 295.~67 PR. 17;-70 Seven ( 7) Individual Study T:a'bles~ - Library 51:0 . 00 ~ PR, 18'-70 Brows~r.•, Uni,t. f~ar Nori-Fiction Boo~ks - Library 200..00 PR~" ~19~-70 Exhibit Case - Library 500.00 _~ ~ PR 2Q, 7,0 Lucchesi P.a~rk :Development . . 11 , 376 . 82 , P'R - 21'-70 LaTer.ce;ra Par'k Irrigation, Landsc~ape and ' ~ Turfed Area: ~ ~ 7,837.32 ~ PR 22=7~0 Other Park Developmen:t~: 35,2~23.00 ` PR 1-71 Library Expansion - Architec.tural Study 2,0.00.00 PR 2-7~ Library. Exparrsion Fund~ 80,000.00* . TOTAL GENERAL FUND (Res,erve,for Acquisitio.n and : „ ~ Impxo:vements:) ~ _$703,:;`1:43::72 '*To- be held, for .turther consideration by the~ City ~Council .. ~~ _ . ,.,, . . - g - . . ~ . . Y... , - _ . ' .`:1 rr . - . . . . . . . . . ' . . . ~ . ~ . - ~ . _ ` _ ~ • . _ . .. . ' ~ • . . . ' ' -~ •~~ i. ' . . , . . . ~ , - Pro:j ect: . . . .. . . . . ' . . . . . ° ~ . ~ _ Number: . . ' __ :_ Des,cri:ption , ., ~, • . ,- ~. ~~ - Amount . : ~ GENER-AL .'F.UND '(Reserve~ for.~ Equipment~ ~Replacement:)~w: ~ ~ = ' ;Publie. Safety~ and :Heal~th.; ~ - ° , . . ~ - 'PS .1-71 , . New Ambulaiice . '$ ~'2.; 826 : 0~0: ~ TOTAL• GENERAL~~FUND (Reserve for~Equipment:° - • ~ ~ ~ , RepTacementj:~_ , . .. . $~ 1.2,,.8`2;6.~90 . GRAND . ~ TOTAL GENE;RAL-FUND . . ~ - ~7 ~ 5.~ 9 b 9 ..;.7'2 - . _ ~ ^SANI'TARY SEWER M~TNTENANC'E~ AND' .CONSTRUCTTON ~ FUND': • - S'S 4=6 9 - . ~ West to [aaln~ut ~.to Keo~k,uk t,o Cher.ry . Drairi ~ - , ~ $ 15 , 9~62 e 00 SS 5'-69 . ~ . Storm Water :~nf`iltr;a_tiori Tns"pection.~Rr.ogram . ~ : 2,8.68.5°5 , ~ SS 9;-6 9 ~ .- ~ Ligh~th ~ S'tY~eet• `Between "D" .&, "F'" Drain .: • 16 , 000 . 0'Q~ „ ; l., ~ ~ SS: 10;-69 ,, . _ . ; "D" S~.reet Drain Bet;weeri. Four'th,.".& F"ifit`h . 7~,000_.Q0 ~ SS ' 14!-:69 Clean,img and~ S~a~nd-'Remova'1' - ~ " ~ 6,300.0,0 ,SS: ~ 1l5-69 Supernatant Selector~Chambers, WPCP 2;:759.18 SS ~ .- 16'-6_9 Slu:dge Dry.ing Beds ,WP.C_P . - : _ ' . ° . 4 , 475 . 73 .. ~ ~ _ , ~ S~S'~ ~ 1~9a-~69 Six~-~Inc~h~ (~6`."~j ~~S~e~wer. Mairi~_:Ex"tens;i~o~n ~ ~~ ~ ~ Sunny~slope Av;enue - .. . , ° V 3;'35'0:00 ~ SS' 1,=7'0 English.-Upham-Basse~tt_ -:Sewer Line° - , : 3, 700 . 00. SS ' 2*-,70 . ' 1971 Sewer, _Expansion Prog~xam~ : . , , ~ 4.7..,875.00 - - . SS~ 1-7'1- Sewer E~pa~~nsiori~ to'.Matcfi F~deral Gran°t~. , _ . ; . ` ' . 4;8.6;00;0~.00 i TOTAL : . SANITA'RY.:SEWER MAIN;TENANCE:AND CONST:RUCT:ION~ ' . - ' ~' FUND . . , . , . ~ . ~ ~ . . . - ~- ~ 5'~~ 6 ;;:2:9 0 .. 4 ~~6~;~ ~ . - ~ i - S;PECIA-L GAS i , _ •_ , ., _ TAX, EUNDS : - - ' " - ' ' _ ' ' " , . GT .~ 6;w69 . Autamatic ~Ga~tes•, fo=r NTrTP;RR -T;racks a~t. East . , ~ t , ~ Washington and "D"'' Street _Crossing , ~ - . ` $ 7.; 441: 31 ~ - . GT 11,=6;9 . ~.; Western Avenue ~,Exten•siort _-.:Betw,een~~.Petaluma ~ f' Boulevard North ~~and Water Stree't:_ . 10~, 2 90 . Q;0 _~ -9- , ` - ~ __ .. ~ . ; Projeet . . -" Number ~ Description - - ~. - - -A~ount ~ ~ S~ECI-AL GAS - TAX` FUNDS ( cqnti,nued ) c ' • 'GT 12~59 T.raffie Counters ~ ~ $ _1,365.00 GT 1-70 Widen East [~lashington to four._,_Tanes f_rom . ' Redwood to Hopper ?ricl;a~a4 l-.raf_:c~c signals ~ ' _ at Ho,pper Street Tntersection, Acqui~sition ' ~ of x~ght--o.f:--way ari'd Caulfield Lane. 148,378.53 •. ~~GT 2~-70~ 'Box C:~l.vert Ex,tension at Creekside Cree~k ' ; on East Washin:gton Street 21,460.00 GT 1-71 Widen East Washington ~and Caul,field ,Lane,, . ' - _ same as '1-70 abdve 92,.508.00 ~. 21~~6 ~;~ 4:0~ 21U7 Construction $-185,00•17 ~ 2* ~ ' ~ ' - 38,683.;00 . 2107.5 7,367 + 60~ 2107 Mainten ance 7 131,191.00 GT 2'-71 Conting:ency on above Project 92,508.00 ; ~ 21~6 + 400 2I07. $18~5,017 ~ ~~ - 1~2 38,683.00 2.T07.5 + 6Oo 2107 7Z,367 131,191.00 „ TO.TAL : SPEC 1.AL ~ GAS TI~X FUNDS $.4 51 , 316, $ 4 * This pr ovides for ail 19'71-7`2 Gas Tax ~ monies to be used for Con's-t.ruction. WATER~DEPARTMFNT - SURPLUS FUNDS: ' ~ _ WD j. 12-.69 . Ma.gnolia A_venue Booster Pump Station $ 38,505.29. WD 1-70 East iaash,ington'Reser.voir .Tank ~#2 : _ 199,396.66 WD 2-70 Hopper Street,, Je~fferson ;Street Fight-Inch (8") ~~ T~later-Main £xten;sion from Wil:son Street to , East.T~Iash.ington Street. 26;~00.00.. [n~D. 3-70 Payran' Street .and Caulf.ield Lane Wate;r. Main ' i Extension f,rom`Wi..lson Street to East Washington 6,500.00 T~D 4-70 Water Main Relocation and Abandonmen•t East - Washington St~reet~arid F:reeway Interchange ' . S,000.00 _ ; ~ : WD 9=70 Repair Oak Hi1T Park REServoir 1,359:84 ' . ~: TOTAL , , . . WATER DEPARTMENT -•,S'URPLUS EUNDS ~_ . ~ $277,761.79 ~ r '.~~ _J ~----~ - ~ - • - ~' ~ I - >.'.. .r, ~ ~~ ~ . ~ 1 (cj.; That-,the, capital outlay pr,o,gram hereinabove'outlined ~ ~ ~ - - . •. ~ , , , ~ • shail• be commenced -after . the plans~ and ` speci~f,ications~ ~have •b.een:, i . ~ ' - ' , , , , .. filed with tYie .:Cit~y - C1erk and ~ approved~ by ~ resolution : of the Ci~ty Coun,c.il .~ . , (d') , '1'hat ~lie resol'ut-ion` ~ approvin~g "•individual •.plans and ~ , - . , . .. . . spec~i:f'ications ' shall direct the .work,~ sha~.l °be :done ,in ~the manner, ~ . a ~ ~ . ~ , required . by law and the Cit-y ,Chart~.er, ~and furthe.r~•,may . d%rect that . the .-,project ~nay . be commenced immedia.te:l~y:- ; S.ec,tion ; 18 . That the Council hereby ~ finds and ~~determines ~~ ~ , , , - • that~• the amount of appr•opriation5 provided fo:r ~hereby does -not i . . - ,. e~rc~ed the~ estimated revenue "and other •available funds •of "~the a - , , City~ ~or the fisaal ~year ending . ~'une 30 , ~.l'972 . ' Sect'ion ~9 : That all ordinances or par-ts of 'ordinances ~~in conf;l~i.ct .herewith are hereby r,epeal.ed_. ~ . Secti~on 20'. This osdinanc,e ,-is ~~hereb.y •declared to ~be. neces- ', ~ . . M1 . .~ . ~- ~ . sar,y ~ for the , immec~ia~te preservation of~ the. pubiic .pe;a'ce , healt~h and~ safety of the City ~.of ,Petaluma,. and shall. ta~ke effect and be•:, in force fr•om and'after its.finaY passage by:an~unanimous vote ~ ~ of ~~he members of the ~City - CounciT . present ~~•at~:.the time of, it~s ,_. adop:~tion. The ~ reason .for the• urgency is so that the wor,k'•~author- izedi herein ma.y be~.properly-scheduled and~space.d over~the coming year to fiirnis.h 'the• Ci~.y the or:dinary ~..runnin~g expenses of" the ~ >;~. Ci~y; ~and its passage is.'nece,ssary to carr.y ~on: the functiori•s of' ~ ~ ~hisiCity and partic.ul,arly those~relating`to~the~protec•tion of . publ~ic peac.e ; health and saf~ety ~from and af~ter 'its passage .. • ' Section ~21. The Ci~ty Cler:k ~be~, and she. is hereby .directed~ ~ to post,%~.~1~~ th~is ordinance for the period'and in the ,manner, req.uired by •the Ci~y Char:te_r. ~ 25th ,Jul ORDERED ~, POSTEpj~~~7~~~,~~~) -this ~ . • day of . . _~ y - - . ~ ; 1971 . - • • ~----_- . AY'ES : COUNC'ILMEN" CAVANAGH,~ JR. , CLECAK,, ,DALY;.. MATTEI, •~;PERRY', ~ ~ ~ JR . , ;AND MAYOR PUTNAM . ' ~ ~ NOES: NQNE.,. ~ . . AB5ENT: COUNCILMAN'B;RUNNER_. . : . ~Mayor ' .. ... .. _r~ At ~ ~ _ City„ e.r,~ ~ -1l_ .e:rr~. ~ ..~.. . ~ . , one . • . "I";hereby certifp °thac ';th'e wicfiiri ordinarice .was posted iii dd~&~public ,place~ in; t,he..City of Petaluma•,r~~,~` 'Iri :fr~~X 3~ Xi~tlie~ Crty~ Hall _ ;~~~tX .--------: -•.>--------•-•----------- ---•-....---------on~the.:2 7 th, day o{ _ __ . ---- . ........... ....... •---- ---•• ,~ . r~ = ;, , -_----- July -------------~--~------19-- ~ 1- :a~ . ~ .I" hereby certify that. ihe whole number'.,of inem'bers of t$e; Couricil. of `the; Ciry- of P-,etaluma ~is; seven; and tliat ~the foregoing•or8inance was passed~b°y tfie~Councll:at'its meeEing of.: 2na ,.__;. day of _ ___,__ AUCJ_USt ,_ _ , 19 .~_l,~by.~the following vote, towit_; AYES,;; CQ.,UNCILMAN Brunner • - . .- . - - Cavanagh, Jr , ~_- _ . - _--~ . ..... ... .............•-----------••----••••...., COUNCILMAN. • ------- --~-, ~_ ..._.. ~ • • C'12Cak _._ , COU-NCILMAN V .__ Ddly ~ t1YES:; COUN,CILIvIt\N----- ---- -------- - -•--•----• -----... ...• --, •-- ••• •----- -•••-...__.. ~ -t1Y~ES:~- COUNGILIvIAN ___:,,__ Matt21 Pez'Yy, JY' ~., ___• --.--- :,--.: : COUNCILMf1N ..---_.- . --------- ••• - - , , M't1Y~OR - Put11dri1 . , . ~ . NQES: - _None _ ABSENT. .--=-- : _`NOTIe _., . _, _ ••• ..-; ---•~- ~ ,a _ . ' ATTEST ..' :C~1C~C`C..~L.~r:r~ ------: ..., •-_- -'•-.. _,.... --:-•• (SEAL) . ~ " CITY CLERK. ~ 1027 New . ,. `~ ` The foregoing Ord~nance Number ......... ..::..... Gfiarter Series, ha~ing been regularly. passed:. a'rid' :presented, to mer 2nd August 71 n~` •_ 2nd this, _..:.;. _ _. . .. day of ;:! ... .. :. .. ..:.: ..:..... ....... 19 ...._...., is'hereb`y app"roded by' me this_. _ .. day August " 71 ' A g st 2, 197T •-•,:- ~ of ..... , ----- •---••-•- -- -• ..... ........: ....•••-- --, 19.: e tive date -_ ~r ~ _ ---. r . _ -..~ - . ~, - : _ _~ , _ ,_ , _ _ _ _ .-.--.~ -.-- -: - . ..---_ .- .. _ ,~.t:~~~~ y`.~":vti` ~ .° _ - --_ _ , ,iv1AYOR ~ ~ `' - ' ,