The URL can be used to link to this page

Home My WebLink AboutOrdinance 1185 N.C.S. 08/04/1975MLH::mi 7 -21 -75 'ORDINANCE NO. 11,85 N.C.S. INTRODUCED BY 'COUNCILMAN James L. Harberson SECONDED- BY COUNC7 W11 "iam A. Perry, Jr: ANNUAL APPROPRIATION ORDINANCE FOR .CAP`I,TAL IMPROVEMENTS, PROJECTS'. AND -EQUIPMENT AND DESIGNATING RESERVESFOR SPE- C IFIC- PURPOSES FOR THE 'FISCAL YEAR .JULY 1,, 197.5, TO JUNE 30, 1976 SETTING•FORTH THE APPROPRIATION FOR EACH IMPROVEMENT PROJECT, ITEM OF EQUIPMENT AND RESERVE BE IT ORDAINED BY THE COUNCIL OF THE CITY OF- PETALUMA,:AS-FOLLOWS: Section 1 . The City Council has made a final budget of the esti- :mated amounts required for capital improvements,, projects and- equipment and designating reserves: for specific purposes for the fiscal year July 1, 1.975, to June 30, 1936, as set forth in Resolution No_ 7068 N.C.S., adopted on the 21s day of July, 1975, and basing its action herein upon said budget this Council- hereby appropriates .the, following .sums: GENERAL FUND"RESTRICTED Reserve. for Acquisition -arid --Improvements -,. GG 1 -76 Fi'narnce' Department Improvements $ 1,484 . GG 2 -76 Data Processing, Systems 11,192 GG, 1-72 Five Corners Community Center 10,820 GG .3 -76 Civic Center'Land Acquisition 50,000 PW 1 -76 Street Improvements'. 84,363 PR 1 -76 Urban Beautification 5,000 PR 2 -76 Swim Pool Parking Lot. 3,081 PR 3 -76 Other Park Development 11,500 PS 1 -76 Architect for Public Safety Building 48,000 GG 4-76 Redevelopment 50,000 GG 5 -76 Intra -City Bus 50,000 325,440 - Reserve' .for Prior Year Encumbrances - GG 1 -72 Five Corners Community Center ;$ 2,425 PS 2 -73 Microfilm. Equipment and Services 1,901 PR12 -'69 Old Pictures for Library 377 'PR 1 -73 Library Construction 198,153 GG 6 -76 General. Expenditures' 8,-0,00 $ - 210.,,856 Reserve for Revolving Equipment- Rep-la-cemen;t $ 153,154 Reserve -for Fire Station 28,126 Reserve for Fire Pumper-.Rep_lacement 5,000. Reserve for : L_iti,gation. 85,320 Reserve. for. - Linda. Del- Mar, - 6 3:, 572 GENERAL FUND' -- UNRESTRICTED Reserve.for Prior Year,Encumbrances 8,000 TOTAL GENERAL FUND $ 863,468 -1- SPECIAL GAS- TAX.- FUND; . R eserve' for; Prior Ye:ar•:En_cumbrances - $ 54,525. GT 1 -76-.2 -Right of'. Way Contract, State of California: East ..Washington Street $ - 54,525, GT 1 -74 I.!' at, Olive, including Right ofL Way Acquisition $ 40,800 GT' 2 -74• Traffic Signals ;- McDOwell at East. Washi- rf9ton 23,520 GT 1 - -76 •;Widen. East 'Washington` - -Lakeville to ;Freeway 385,000 - 2 -76; 1'Widen` Washington - Property Acquisition 38,500 GT '3-76 ;Traffic Signal Maintenance - Service 'Contract 10,000 GT 4 -76 Update Traffic- Signals' 42,690 . $540,510 TOTAL GAS TAX FUNDS; $5.95x035 REVENUE- SHARING FUNDS R eserve; -for, Prior. Year. - Encilmb - r RS 3 -73 Spoils Site Diking $ 58,000 RS11 -73 Railroad Crossing- - Lakeville and Jefferson 24,850 RS10 -73 Railroad Crossing - Lakeville and Madison 21,200 RS 6 -75 Police Department - Office Equipment 572 RS 7 -75 Consultant - Seismic Safety 10,000 RS 8 -75 Economic Data 3,000 RS 14 -75 - Police Department-- Expansion of Police Bldg. 4,368 RS17 -7.5 'CAL /OSHA Safety Updating 621 RS18 -75 McNear Tennis Courts 38,224 RS,19 -75.: Economic Study-- 15,000 RS12 -75 Upgrade Fire Protection = - Central Business District' 2,091. RS11 -75 Update Fire Department Equipment 12,000 RS'12 -73 South McDowell Widening 34,746 : $224,672 RS 3 -73 Spoils Site Diking $ 7,000 RS 1 -76 Administrative Services 15,531 RS 2 -76 Mid Decade. Census 16,000 RS 3: -76 Remodel East Wing = City -- Hall 15, 806 RS 4 -76 Update Radio System - Low Band 8,300 RS .5-76 'Infra -City Bus. System 49,480 RS' 6 -76 ;Rescue Unit and Equipment, Fire -Department .28,000 RS14 -75 Expansion of- Police Building -37, 825 RS 7 -76 Traffic Line Rai.nt Striping Machine 20,000 RE RS 8 -76 CAL /OSHA Safety Update 25,000 RS' 9 -76 Bike Paths 33,153 RS10 -76 Upgrade Fire Protection - Central. Business District .6, 0 RS1-1 - 7'6 City Hall Area Expansion 50,000 .R812 -76 Police Department 'Equipment 3,425 R- 513-76 Kenilworth Athletic Field 35,000 RS14 -76 Library .159 RS15-76 People's Service Center 5,000 RS16 -76 Public Safety - Central Dispatching System 50,000 RS -7,6 Historic '& Cultural Preservation 3,500 RS18 -76 Police Department - Computer Services 3,600 RS19' -76 Undesignated 73,425 $645,045 TOTAL REVENUE SHARING FUNDS -- $869,717 -2- PARK FUND PD 1-76 - Min i� a_r_lt '(Two lots,. . Crine-l-la-. Drive) $. 5, GGO PD 2-76. McDowell Park (Electricity and Securi-ty-Lights) 500 PD 3-76 'La Tdrcera (Playground - 750 PD 4-76. Lucchesi Park 90,000 PD 5-7& Land Acquisition 2.3, PD 6-76 Undesignated 10,60., 900 TOTAL PARKmDEVELOPMENTIFUNDS $190,650 WATER.-SURPLQS FUND WD 1 -73i Water Main Improvements., West Petaluma $296000 WD. 1 -76 Replace Well CcI*I-ectIon' Tank, St. #1 and 9 .35, 000 WD 2-76 Wastewater Reclamation•Tank 30,000 TOTAL WATER - SURPLUS -FUNDS WATER POLLUTION CONTROL FUND WP 1-76 Correct Infiltration into Sanwitar.y_ we State W.P.C. Requirements .$200,000 $-2G0,000 WATER POLLUTION; -.CONTROL CON FUND SS 1-71, 1972 Water Pollution Control Pro $6.60,000 -. Section -.2. The amounts appropriated -under this - ordinance shall be expended :.and used In_ accordance and-In -compliance, with. the- -annual bud- get heretofore - .adopted by the City Council - in R.6,solution No. .7068 N.C.S. Changes with relation-to the .:above. appropriations between each re- spective project or reserve may be made-by reso1ut-Ion adopted -by -the City Council,. The City Manager-- may administratively, made .:changes. within the individual. project budgets as approved so long,,.-as each does not -exceed, as a result.of the change, the amount set forth the approved -- project budget. S ection 3,. The ouhci-1 hereby finds and. determines that the amount- of appropriations provided for- hereby does- not exceed the- -esti- mated - revenue and other available funds of the City for the.-fiscal year ending June 30, 1976. Section 4. All : ordinances or parts ..of ordinances -in conflict herewith are - hereby- repealed. _Section S. This ordinance is-- hereby- declared to be ne-cessary for. the: .,immediate preservat of the public peace, health and-•.safety of the City of Petaluma and -shall, take : ef. , f ect and- be in- f orce I -rom and after its final passage by•an: unanimous vote of the members- of the City Council present at the time of its adoption.:. The - .reason for: the urgency is so that the work authorized herein may be commenced and may.be--properly scheduled and spaced over the-coming-year and its' passage -is-- necessary to carry on the functions of this City and 'particularly those- related to the Protection of public. peace, health and safety f rom and- after its passage. -3- C7 Section 6 . The City Clerk be, ar d- she -:is -hereby,- :directed - to post this ordinance -for the period and in the manner—required.by the City Charter. ORDERED POSTED this 21st day of July , 1975. 'ADOPTED this 4th day of August , 1975, by the - following. vote AYES: Councilmen Cavanagh, Harberson, Hilligoss, Mattei, Perry, and Mayor Putnam; NOES: None ABSENT: Councilman Brunner. -4- I , hereby certify that the Within ordinance was posted in a public place in the City of Petaluma, to•wit: In the City Hall, - 6 the ..... 19 5 n t .... day of .. ...............July: ...-- ....... � ...................... ...... I ................ . ... ....... I' hereby certify that the whole number of members of the Council of 'the City, of Petaluma is seven, and that the foregoing ordinance Was passed by the Council at its meeting of: 4th .......... day of ................ AUgkl.5t ............................ 19 ._..5 by the following vote, toAkit: AYES: COUNCILMAN.... .'Cavanag Harberson ....... COUNCILMAN: .......................................................... .. .............. ............................ AYES:- COUNCILMAN ....... Hillig Matte-1 ................ . �� ................... ............ COUNCILMAN: ...... I ................ 7 ........................ AYES: COUNCILMAN ....... Rer .......... ................. ....... COUNCILMAN: ......................................... ............ MAYOR ........ 1�,14�nam_ ................... ....................................... NOES' Nb ne,.! ............. S . . ........ ...... ................... ......................................... Couricilrr(an Brunner : - ABSENT: .................................................................. I .......................... ATTEST........... : ......... . ....... �.`. TV (SEAL) CITY CLERK The foregoing Ordinance Number .... 11 g barter Series, having been regularly passed and presented to me . ... ..... ....... this ... ........ ..... day of ....... ..... :8R9t11S 19 ......... 1t-.__ ., is hereby approved by me this ......... . !!�:h . day .................................. .. 4, 1975 ........................ EffeqV e date .... ..... ... ..................... A -le t of ...................... ........... 19... cc—'6", MAYOR