Loading...
HomeMy WebLinkAboutOrdinance 872 N.C.S. 07/17/1967EER. -. skw 7/11/67 ORIGNA. ORD.INANC "N0.' %� SECONDED'BY COUNCILMAN;'. INTRODUCED BY COUNCILMAN - t ANNUAL APPROPRIATION ORDINANCE AND•CAPITAL..OUTLAY PROGRAM TO BE COMPLETED DURING THE FISCAL..YEAR JULY - 1, 19 TO JUNE 30, 196 TO ESTABLI'SH,.CER-- TAIN .RESERVE'. FUNDS FOR ,FUTURE.•ACQVISITIONS TO PROVIDE FOR.CAPITAL ACQUISITION-OF-EQUIPMENT; TO PROVIDE FOR CERTAIN IMPROVEMENT PROJECTS; AND TO PROVIDE THAT THE.ITEMS THE.CAPITAL OUTLAY�PRO- GRAM 'WHICH EXCEED THE VALUE OF $3.,000.00 •BE'-AP PROVED AND BE'ORDE,RED COMMENCED BY,.RESOLUTION-AND TO NAME THE-FUND-FROM WHICH THE PARTICULAR- OUTLAY' PROGRAM SHALL BE.PAID. BE IT ORDAINED BY THE CITY OF PETALUMA, AS FOLLOWS: Section 1 : That the City Council'.-has considered the,tenta- t'ive budget-submitted by the City Manager, and has- -made a final bud- get of the estimated amounts required -to -pay the expenses of-conduct-7 r ing the business of the City Government for the next ensuing fl..- year as set forth in Resolution No. 4766 N.C.S. adopted on_the 5th day of July, 1967, and-:basing its action herein upon said.budg.et.sub= mitted by-the City- Manager made up as`- provided.by the City Char- ter, the.Council hereby appropriates the total sum.of $5,369,032..87 for the, uses and purposes of Government -of this City -for said fiscal year commencing July 1, 1967,and ending June-.30,; 1968, which said total amount of appropriations does not exceed the.estimated.,revenue of the City -for said fiscal year.- Section 2: The City,Manager,has submitted to the.Council.a capital.outlay pr.ogram.carried.over.from the fiscal year, and this Council approves the said projects of the,capital outlay program- and determines that the.capital. outlay program- -shall consist--of those. detaliled items-.of-acquisition and - improvement as are - hereinafter set- forth iri' this ordinance.. i Section. -3 : Than the - money here.by for said `ex- - penses of conducting the b.usines.s - of .the City' for - said ensuing, year be, and the same is hereby appropriated to and for the respective de- partments, offices, boards,•commissions,.purposes and uses as- herein- after•,set forth. Section -4: TO THE GENERAL -FUND (a) For administration of. general government, including all bur- eaus of the- ;Department of:Finance and Records, and - the Departments of City Attorney, City-Manager,. Mayor.and City Council, City Plan— ning Commission, Retirement and... Miscellaneous and Fixes Expenses..$297,196.00 (b) For Public Safety and Health; including. -the Fire Department; all bureaus of,the Police De- partment and Inspection........... 494,043.00 (c) For-Public Works or bureaus of the Department of Public Works:..... ...... 257,015.00, (d) For Recreation, including the Public Library and all bureaus. of the Recreation Department...... 181,491.00 (e) For General Contingencies.:....... 20,000.00 (f) Building Abatement Fund........... 10,000.00 (g) For Major Expenditures Program (Capital Outlay) ............... 264,764.00 TOTAL TO GENERAL FUND ......, .. .... $1,524,509.00 Section 5 TO THE DEBT. SERVICE FUND bond redemption and interest, as.follows:. (a) General Obligation Bonds- -and Interest............. ....... ... 34,097.50 (b) 1966 Sewer Bonds .............. 113,775:00 (c) Repayment of,Principal and.Inter-est. on Loan (Boat Harbor) ............. 1,366.93 (d) Off- Street Parking Interest-and Redemption........ 14,840.00 TOTAL TO FUND ................. Section. 6: TO THE" PARKhNG __METFR' FUND for Operating Expenditures; ... .............................. .. $ 164,079.43 28,398.00 -2- Section, 7 TO 'THE SANITARY 'SEWER MAINTENANCE AND, .,CONSTRUCTION ., FUND f or (a). Maintenance and 'Operation .. , ...: .... . . . $ 81,9- 65_00 (b) Major.Expenditures Program '?(Capital Outlay) - .... 1,030,280:82 Section 8: TO THE.' "ECIAL' GAS, (,STREET IMPROVE- MENT ........... •• .......... . _ ... 366,346 :70 Section 9 TO THY 'THOMAS LEE: CHARITY' FUND for-. dis- pensing of charity -.... :... . ..: ... ... ... .. ....... 250.00 -. Section 10:: SWIMMING_POOL AND, RECREATT-,O,N .IMP,ROVEMENT FUND (j9 ....... .. .. ... •. .. .. .. 11,83.2.63 Section 1 - TRANiSIENT OCC.UPANCY..TAX FUND 10,153:00- ,. Section 12 TO THE FOLLOWING FUNDS _OF 'THE WATER DE PARTMENT the.uses -and purposes of the,Wate -r Department: (a) BOND INTEREST FUND........ . ...,... :........ .. 110,112.50 - (b) BOND RETIREMENT` FUND,......:.,:.... ...... 50,000. (c.) MAINTENANCE.AND•OPERATION'FUND for. operation and maint°enance, ...:......... ... 371,469.00. (d)." FOR MAJOR ;EXPEND_ITURES ,PROGRAM(Capital. Outlay)......,:...:...;..::. ... ... : 467,302 06 Section 13 : 19.66 SEWER :'BOND'FUND .:. .......:......... 1,152,334.73;" Section 14 : The. Audi'tor-is�- authorized and directed to tr:ansf.er .at the, proper. time ...,the following amounts: (a) From Special Gas Tax-Fund to- General Fund...::. 48 '(b) -. From General Fund to Debt Servi'ce;Fund:........ 1,367.00' (c) From Parking Meter_ to, , Of ;f .Street _Parking Interest - Redemption.:. .... .. ... ... 14,840..00 (d) From Water to the,fo 'llowng': [1]- Water Department..Bond..Int�erest . Fund -:. 110,.113.. ^0 121 Water Department Bond, .Retirement Fund...... ...•. .. :..... .. 50,000:00 (e) From .Water' Department. .Maintenance and :Operation- Fund to , Water Department . Su-rplus ; Revenue Fund .. 18,200.0'0 (f) From Sanitary Sewer-_Maintenance and, Fund - to.19'66. Sewer Bond Debt Service ...... :.,. 97,275.00 -3- - Section 15: That the amounts,apprbprted under -the above -this -..ordi=hance shall - be° expend'ed and.,used in accordance and in comp p, ia with the annual budget heretofore adopted by the City Council in Resolution No. 4766 N.C.S and the capital outlay budge•.is approved and adopted by b anges ut that ch' in such.budgets with relation to the-appropriations between each r'e- spective section of this ordinance may b'e,c an'ed and altered7by'•res-- g olution adopted by the City Council. The .'C,ity.Manager.may'admini .. s- trati'v'ely make changes within•the budgets long as , �the- changes remain within the individual department, category and so long as.the-total amounts for the various department categories do not.,ex- ceed• as a result of the change, the -amounts ,a,s.set-forth in.the-ap- p , roved budget. (a) Section 16: T h. at.the City of Pet;a'luma.pr,oposes.the-follow77' ing-named projects contained in.-Section four' (4) of this ordin- ance-,as'a departmental capital outlay program and acquisition and.im- provement program for the fiscal year 1967-68• designates as listed, hereafter, the fund from which the cost of the projects will be" paid: GENERAL FUND Dept. 100, Police-.- 7' Radios + Base.Station .... $ 10,000.-00 .41 Vehicles 6,000.00. TOTAL,GENgRAL .............. ...... $ 16,000,00- (b)GENERAL FUND (Res. for Acq. & Impvt.)' Project .-No. 6-66 Acqu Boat -Harbbr.,,Land.. . 7-66 Acces-s Rqald.to Boat Harbor - - 1 3 ;; �t��hcr Fire - Vehicles ... ........... 16 Adding Machine Finance Qept,� ... ........ 36-66 W 4shihgt Street Improvement-East Park ...... 37-66 Paint Street Light.Standards-6 .... .......... 46-66 Lucche.si•Patk Improvements ... ................ 47-66 Develop ................. ... 52-66 701-Program• ................. ....... I..- 54-66 Police-bog ....... 63-66 f Replace Electrical Service.En ' ra n c - -,Fire 64-66• Planting, Bank of'.River ... ....... .2-67' Reserve,Land,& Site Improvements Marina and Launching Complex ..... 3-67 Police Dept... Building .Fund(Enl �5-67 - Urban Beautification and - imp'rovement ........,... 4-67 Fire, -Cable & Hardware. ........ $ 7,589.00•-, 22,,000.00• 2 325.00 - 2,000:00 4,71.0.00- 1,776.82• 1, 818. 9'6 loiO00.00 600.00 2 ; 815.9 2 280.00 15,000.00 10,000. 00 5 Q 0 G. 0.0 5,6'29.81 -4- SANITARY'SEWER-MAINTENANCE & CONSTRUCT-ION FUND Project No. 4-66 Automat " - ic Control-Unit - B"' St; Pump 6 -67 Ground Development Patis Swimm Pool 2; 50 ' 0 . : Q0 c Western Avenue.Storm Drain.' Keller to Grass ­V6hic1e Fir,6 - Department ... Z, Q'77„ 1:0 -67 Res. for- Fliree Department -.-Suildina Fund. 4 0 Q0 . 0 0' �15 6 :D.&ls -,&'��G,M M4Vibrl Ts' �Us e ............... 3 00:00 , 19-67 Sprinkler- System. Liberty 'Park. . . i ......... 2 5'0'.,00 ;'° 21-67 Teletype, Po i,c e - Depar tme_nt, ....... i .... 67'5 23-67 Lawn Mower', 'Park- Dep.arthent,. . . . ........... 2 50. .- 0 0- 27-67 Take -off Platforms for' Swimming-pool.,...,,- 1,80,0.0 -28-67 50 meter Racing.Lanes fbr,Sw,iMming._Pool..'... 404.,64 : 29-67 -- Capital Conting - ( ti gency Uhbudgeed) 25 '30-67 Fire Fire Department ...,.,..: ...... 2,500.0;0 32-67 Street,Sign,Replacement..'-.'.,,....-., ...... 10,000.00, 33-67 Air Photo Contour Mappinq'Sm Scale- Engi - fteer I ing ..... 3,000.00 34-67 Air•,Photo' Strip Mapping Eng.Lneering. 4,G00.00.. 35-67. Traffic Light, E. Washington.& Payran._;... '36-67 Plans.& Specifications: (a) Washington St. Impr Keokuk- to River - (b) E. Washington.,St.', River to Payran (c,) - Caulfield Lane, Lakeville Hwy - -to.. McDowell Blvd.-, ........... 26,748.00: 55-67 Res. - for Purchase - County Sha-re­:City Hall .4 8, &53. 0,0,- TOTAL-GENERAL-FUND (Res.. Acq,. & Impvt.)..;.,. $264,764.o0 SANITARY'SEWER-MAINTENANCE & CONSTRUCT-ION FUND Project No. 4-66 Automat " - ic Control-Unit - B"' St; Pump station......., ...... ... ..... . ... $ 350.00 8­66 Western Avenue.Storm Drain.' Keller to Kentucky Street........,.. ,;.,.....i ...... 6,214.00. 9-66 Petaluma- , Blvd.. Storm Drain Martha to� " Washington.. Street - --to,.,Rive'r .............. 11., 10-66 West.-Street Drain-.- Walnut to Keokuk to 15,962.00. 11-66 Storm.Water'Iftfiltration Inspe,c.,- . Program 10,000:00 - 12 -66 Part .,of._System A-3 Yoder, Report­ 1.8 sewers and ,P,art, System -A-2'Yoder- Report - 15"" sewers.,. . . ....... 22 ,300.00 13-66. System K-5 Yo"der-Report ...... ..... 113,000:00- 14 -66 Lakeville Boat,.Ha_rbor Trunk. ........ 3,736.25 3-67 Project for Sewer Grant, from the-Federal OffIce ol Housing & Urban-Development: ,a. The•P =1 Sewer. Portion. B of Project Unl-t 2, 2910 ft,. '.of 33 ".... ;. b. G,-F-4, F-3, F-2 Line to. Street, Portion C of Rroj ect Uni t - 2. _ . . 131,935.00• c. F -2 - Sewer. Line f rom,' I Et to Mt. View., . Portion, , D ,of Proj 'Unit 2 ,;;.. 30,765,00 d. D-3. Sewer, Line, Poj:t of Proj6ct,Un 2. 52,030.00 e. FM-2 Force Main,, River Cros's-, ing Portion 6-of-.Project Unit 2, .... . .. © ........ 30 ; 0 00.00 -5- - • • f. Pump Station, PS -2, "C St_. Pump Station of- Proj.Unit 2.. g. H =3- Sewer Line, 3100 feet - of 1.8 sewer.. .... ®. ............ h..K =4. Sewer Line, 2200 feet of 27" Sewer.. . •o•.• i. K -3 Sewer Line, 255'10-feet of., 27" Sewer.. . ... . .:. j. A- 3,-Sewer Line, 1400 feet of 18" sewer .... • .... ......... k. Contingency.............. . 1; Engineering design-on- g ,through j ...... ... ... m. Legal, fiscal; contract ad- ministration & inspection....- n. Right -of -way, easements, and site acquisition ....... • $12500000- 56;200.:00 56,000.00 68 22,300.00 40,000.00 14 40,000:00 10,000.00 $ 803,910:57 4 -67 Sewer Projects; other than Federal- Grant Project: a. Magnolia Ave. Ext -. Sew: Sys. Improvements ..... e ... w .. . . •.. ... 43,565.00 7-67 U.S MatchingFunds,1966Sewer..Bond Const. Project Unit #1 ..... •.• 390,076..81 TOTAL SANITARY SEWER MAINT. & CONST; FUND... $1;420,357.63 SPECIAL GAS TAX,FUND Project No 6 -66 Plans & Specs-,Washington S'treet 7 -66 Magnolia Avenue Improvements ....... :.°.:..•: 8-66 McDowell Blvd.. Improvement(Plans & Specs.).. 9 -66 Liberty:St: Extension.(Plans`& Specs:.)....:. 1 -67 Washington.St. Bridge at River- (Const.)...., 2 -67 So. McDowell Blvd.. Impvts.,.E. Washington to McNeil Avenue. : . .. ..... $ 14,792.74 81,992.62 3,594:99 866.35 197 67,70.0.00- TOTAL SPECIAL GAS TAX:FU'ND ..........:...:... $ 366,346.70 WATER DEPARTMENT —SURPLUS SURPLU'S FUND Project No 115 -66 Relocate.High;Street Line ...........:. 18'-66 McDowell Blvd. No., 12" Water Main:...:...:. 63,766.00 22 -66• Air Photo - Contour Maps... •.. .....•. ...... 2,414.12 24 =66 Abandon. Water Line & Transfer-Service, Magnolia-Avenue ... .. ... ..• .•• •... 26 -66' 6" Main., Stuart Drive to Kresky Way ...... :.. 27 -66 12" Main, Pet. Blvd: from Cinnabar Lane, 245 feet No... .. ... .. ... 29 -66 8" Main, Howard & Oak to Oak Hill Reservoir: j1 =67 E.. Washington St. Re ....... .. ... .... 4 -67 Mt. View Reservoir:.:.: • .. i 5 -67 Wash n ton,St.• .Bridge Water Mai,n• Relocation. 6 -67 Water Main.,Pet:. B1vdgSo`: - !'H "St.: to Mtn. View. 7 -67 Pump Connection ( "B" , & 'E1 Rose .Dr.) ......... 13 -67. One Adding Machine, Billing Dept....... :...: 1;990.00 1;709:00 6,312.00- 7,.956:00 185,117.32 173,464.16. 2 20,000.00- 368.46 225.00 TOTAL WATER�SURPLUS FUND .......:...:...:...: $ 467,302.06 (c) That,the capital outlay.program hereinabove outlined shall be after the plans -and specif;;catons have been filed with the City Clerk and approved by resolution of.the City Council. (.d) -That the,resolution approv'in4'individual plans and specifications shall .direct the work, shall be done in the-manner .re- quired by law & theCity Charter, and- furtker - .may direct - that .the pro - ject'_may be : commenced immediately. Section.17 That the Council hereby finds and determines that the amount of appropriations - provided for hereby.does not-exceed the estimated revenue of the City for the,fiscal - year ending.June 30; 1968. Section 18 : - 'That all ordinances or_parts of ordinances in confiict' herewith are-hereby-repealed. Section 19 : This ordinance is-hereby-declared to -be neces -, sary - -for the immediate preservation of the.-public peace, health and safety of the City -of Petaluma; and shall take effect and be-in.force from.and after its final passage by a unanimous - -vote of the members.of r the City Council present at the time.-of-its adoption. The reason for the urgency is.so that the work authorized herein may.be.properly scheduled and spaced,over the coming year•to..furnish•the City the ordinary running- ex.penses:of the City and its.passage - is.- necessary to carry on the.functions of'this City and particularly those relating to the:protection of public peace, health and safety -from and after its passage. Section 20 :. The be, and she.is hereby- .directed to post this ordinance for the period in the.,manner required-by-the ( City Charter. Ordered posted,thi•s; day of July 1967. AYES: COUNCILMEN BATTAGLIA ; BRAINERD, CAVANAGH,JR., COLIN, JOERGER AND MAYOR PUTNAM. NOES.• i i NONE. � ABSENT.i. ': COUNCILMAN LIPMAN. _ Attes City-Clerk Mayor EFFECTWE DATE OF ORDINANCE AUG 7 1967 one q I hereby certify `that the wrth`in ordinance was posted in ,public. place�iri the City of''Petaluma; to %wit: In Fries£, fXclre City Hall ... - -:: _ .:.;w _.._ _ -:on the ...IM I X da of ...Ju ... .. _ ..... I Thereby certify 'the tWli6le nuinber of ihernb of the Council of 'the :City of Petaluma is- seven acid that -the T foregoing: ofdinaiice, was passed by the +Council at its meeting of - _.7 th.:......... daq of ........... A UgUSt -• 19 6 7by the following vote to -wits AYES: COUNCILMAN ._ Battaglia „ ...... . .... ........ ....... ..... ...... COUNCILMAN COhI1 AYES: COUNCILMAN Bralne , - -- COUNCILMAN ._ - -JQ rg r AYES: 'COUNCIL•MAN. _.. C av ana h Y _ .. . g -- - -- COP NCILMAN- -- _ MAYOR.. - - --- Pi1 II'An- -- ----- ------- - -- - -- - - - - --- - NOES, ___._..;.NL1]1O, - - - -: ABSENT None � 1 .: .. . ........ ... ..... . ................ ATTEST. (SEAL)' CITY CLERK Th"e =foregoing. Ordina-n-ce,'Number �' , NCVi�. Charter' Series, 'having been" regularly passed. and .presented fo 'mei this 7 __ .day of ..:...�'1l'g41 tK`._ �` 19 67-,-, is hereby, ;approved by me this: 7 t _:_ _ _t-- =•- -daV' j of ....... & gu6 .... .. .. ... ......... _ --- 19_ - Effec v , a — :_- A UgU . ---- _ 967 �w -c- --- _ _ _ AYQR