HomeMy WebLinkAboutResolution 7068 N.C.S. 07/21/1975r» tNly y _ MLH� . mi 7-21- 7.;5. x' :
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RESOLUTIONAPPRGVING'. RNID „ADOPTtiING A FIi1AL $UDGET tOR CAPITAL 'IMPROVE
;MENTS,.. 'PROJECTS" AND'' EQUIPMENT. •AND DESIGNATING RES'E�RVE-S .FOR, S:PECIFI,C:.
PURPOSES FOR, 'FISCAL YEARi 00TV 1, 19 75 ,, TO AND 'INCLUDING' JUNE 3`0., 19.76
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INTRODUCED BY COUNCILMAN:_-._ William A Perry., Jr ...................................a
Robert A Brunner
VAN -- --- .._ - _. -- ----- ----------------------------- _ t a
SECONDED BY'COUNCILMAN -a
Regular.
Meeting of"the City Council,of'the,
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City of °Petaluma, on the ... 2l s t day of l - July ..................................................... ---------- 19°5
BE IT RESOLVED nci1'
VED''Ithat this Cou, doe's. he''reby make and approve
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the final budget for ;capital • improvements , ,praj,ects and equipment and-
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purpose°s ° fo:r fiscal year July 1,
desi natin reserves .:for s ecfic
11975, t
d including June' 3Q, 1976 a co;ply' of which is attached
»„hereto a °g
, contalri ln, „the ,es,timated amoalunts . requ"red °to construct, carry.
acquire or achieve said' improvements "_pro j;ects., e ui ment and,
out, q p
purposes.
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d upon, this Council rby the Charter of=.sand City,.
under. the 'ower `and authorit conferre
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Ihere by, certify -t' Resolution «"as diily,and` re,gularly•introduced "and
p y J,ul the City of Fetahima, on the --------------------- 21s"t -
ado ted b the Council of
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IA L,.I' .c Hll'1 OSS Per .�
I o I I I ,. » � Cou i � 9' 19 b g e fo' owin try � r l
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si, - ncilmen Brunner Cavana h,,'' Harberso,n,,, ,
AYES '-I - 6 1441`1 IP s'xn .•gym` . I�. ”' , ` _ ° P )< - r i
and or Putnam II^
ABSENT 'Councilman Mattei..
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ATTEST
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}C1tycClerk� `4 �OUNCI. PILE �� �S� MajyOr
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EMENTS PROJECTS,AND E;9UIPMEN
" ALIBUDGET F0 DESIG-
NATING';.RIESEJRVES FOR ,iSPECIFIC T AND
FIN ,R CAPITAL GIMP
. I I RPU�RPOSES � FOR FISCAL " YEAR .JULY; 1,, 19'75, TO
I
-'AND, INCI;UDING' JUNE 30, 1976
-Reserve ..for Prior Year Encumbrances -
GG 1-72, Five. Corners Community Center
PS 2-73 Microfilm Equipmentand Services
PR12-69 Old Pictures for Library
PR 1-73 Library, tonslt-',ruction
GG 6-76 General Expenditures
GENERAL FUND - UNRESTRICTED
Reserve '-for Prior Year Encumbrances
TOTAL GENERAL FUND
SPECIAL GAS TAX - FUND•
Reserve for Prior -.,Year ..Encumbrances -
GT 1-76.2 -Right -of .Way°- Contract.,, State of California.
East WashingtonStreet
$ 1,484
11,1192
10,820
50,000
84,363
5,000
3,081
11,500
48,000
50,000
50,000
$ 325,440
$ 2,4215
1,901
377
'198,153
8,000
$ 210,856
$ 153,154
28,126
5,000
85,320
63,572
8,000
$ 863,468
$ 54,525
$ 54,525
GT 1-74 "1" :Street. at Olive, .including Right of
Way: Acquisition $ -40,800
GT 2 74 Traffic Signals D
Mcowell at East- Waslhington 23,520
GT 1-16 Widen East' Washington. Lakeville to Frr;'eeway
385,000 -
fd
GT 2-76.l Wi' East a1 ` - Property Acquisition 38,500
W hin ton, ,
don g,
GT 3r76 Traffic S'gn4as "IMaintenance - Servi'ee Contract , 10,000
G'T 4-76 Update, Traffic Signals 42,690
-$540, 51G
TOTAL .„GAS 'TAX FUNDS $'59,5 , 0.35
-1-
xeserve sor Acqui zx"cion .ana ymprguemerrLs
GG
1-76
Finance Department -Improvements
GG
2-76
Data Processing Systems
GG
1-72
Five Corners :Community Center
GG
3-76
Civic Center °'Land' Acquisition
PW
1-76
Street- Improvd ments
PR'1-76
Urban Beaut1f.cation
PR
2-76
Swim Pool Parking Lot -
PR
3-76
Other Park, Development
PS
1-76
Architect for Public Safety Building'
GG
4-76
Redevelopment
GG
5-76
Intra -City Bus System
-Reserve ..for Prior Year Encumbrances -
GG 1-72, Five. Corners Community Center
PS 2-73 Microfilm Equipmentand Services
PR12-69 Old Pictures for Library
PR 1-73 Library, tonslt-',ruction
GG 6-76 General Expenditures
GENERAL FUND - UNRESTRICTED
Reserve '-for Prior Year Encumbrances
TOTAL GENERAL FUND
SPECIAL GAS TAX - FUND•
Reserve for Prior -.,Year ..Encumbrances -
GT 1-76.2 -Right -of .Way°- Contract.,, State of California.
East WashingtonStreet
$ 1,484
11,1192
10,820
50,000
84,363
5,000
3,081
11,500
48,000
50,000
50,000
$ 325,440
$ 2,4215
1,901
377
'198,153
8,000
$ 210,856
$ 153,154
28,126
5,000
85,320
63,572
8,000
$ 863,468
$ 54,525
$ 54,525
GT 1-74 "1" :Street. at Olive, .including Right of
Way: Acquisition $ -40,800
GT 2 74 Traffic Signals D
Mcowell at East- Waslhington 23,520
GT 1-16 Widen East' Washington. Lakeville to Frr;'eeway
385,000 -
fd
GT 2-76.l Wi' East a1 ` - Property Acquisition 38,500
W hin ton, ,
don g,
GT 3r76 Traffic S'gn4as "IMaintenance - Servi'ee Contract , 10,000
G'T 4-76 Update, Traffic Signals 42,690
-$540, 51G
TOTAL .„GAS 'TAX FUNDS $'59,5 , 0.35
-1-
0
REUErUE ySHARINGFUNDS
�Res,e�rue 'for^��Prior'�r "Encumlr�nces� o .
d
3:7, 7.3
�I
S,poils�Site,:'Dikirng `
$ 58, 000
' "RSI 1-73
Railroad Cr--ossing - Lakeville and: Jefferson
24,.850
ASI .0-73
Railroad Crossing - Lakeville and. Madison
21,200
75
Police572
De a -r t O ice E qupment
P
i RS 7'' 7 1
75
_tmensmie Safety.
Consultant Se
10., 00'0
p ��Rs 8 7 5 � �:
i4 -.115
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Economic �Da t'a ��I ,I
Police 'Department Expansion of Bldg.
3 ODD
4, 368
.Po`lce
RSI 7-""75"
CAL%OSHA Safety°"Up,da-ting
621
RS;18-:75
McNear Tennis Courts
38,224
RS19--75..:
Economic Study
15,000
RS12-75
Upgrade Fire Protection- - Central B'usines-s
IRS 11-75
strict
U dateFire Dtment'Equipment
epar,
2,091 .
12,000
RS12`-`73
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South McDowell Widening,
34,746
.$224,67.2
RS 3-73
Spoils Site Di king
$ 7,0'00
RS -76
1=76
Adms.'nistrat ve Services
15,531
y
u RS 2;�
.•
Mid Decade C ens us
16 , 0 00
RS .3-76Remodel,�East
Wing„City=Hall'
15,806
RS 4-76
Update .Radio System '-` :Low Band
8,300
RS 5'-76
-Intra -City -Bus System
49,480
i RS .6-76.
Rescue -Unit and -Equipment, Fire -Department
. .-28,000
`RS14.-75
Expansion of Police -Building
37, 825
RS 7-76_
[
Traffic Line Pai_rit Striping Machine
20,000
HA Safet U d
y',' p ate-
25 000
p RS .9-76
_
Bike Paths r
33,15.3
I� RS10-76
� u .0 ss:
U b - Central Busine'""
pgradetFire Vi tect
-ion'
District
6,000
RS 11-76
City Hall. Area:Expans on
" 50,000
:RS12--76
Police Department Equipment
3,425
RS13 76
Kenilworth Athletic Fie_
1d
35, 000
� RS14-' T6
Library
159,000
7 I �.
RS15 76.
Peo le;s Service Center
P ,
000
RS 16-76
"I IL
'-in S, st50,000
Safe`ty Central 'Dispatch
Public 'g y em
0,
50, 000
R817-76
Historic & Cultural,Preservation
3,5.00
RS18-76
Police Department.- Computer Services
3,600
RS19-76
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Undesignated
7.3,42;5
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TOTAL REVENUE SHARING- -FUNDS
$869,717
'PARK_ DEVELOPMENT FUND
PD 1-76
Mini .Park Two lots . Crineala Drive') _
$ 15 , 0.00
i�P D 2
curia
y y ,Lights)
500
' +''PD 3-76
LaDTerceraa,(PlaygroundcEqupm nth
750
PD. 4-76
'_PD
Lucchesi Park
90,000
5;=76
Land Acquisition.
23,5.00
PD 6-76
Undesignated
60,900
TOTAL•PARK DEVELOPMENT.FUNDS
$190,650'
"WATER, SURPLUS.,,''
� =73'
r Ma'
1Wate an (,Improvements, West ,Petaluma
$296,00.0 .
WD. 1--76
J' WD 2-76
Replace Well Co°llect`ion Tank,. St. #1 and- 9
Wasstewater' 'Reclamation..
.35, 0,0b
Tank
30,000
I
TOTAL WATER SURPLU S FUNDS
$361,0,0_0 .
A TER.,,POLLUrTION 'CQNTROL "FUND ,
WP 1-76
Corr-.ect. Infiltration into Storm Drain per
I.
State-. W. -P. -C. Requirements
$20.,0:,00:0.
$20;0,.000
,,WATER`POLLUTION CONTROL CONSTR_
i)C 3'ION < FUNI}
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SS. 1-71
i_
1972 Water Pollution;. Control Project
$660,000,
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