HomeMy WebLinkAboutOrdinance 1772 N.C.S. 08/21/1989EF~EC~9Q/~ DO.T6
OF ORDINAPVCE
AUG 21 1989
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ORDINANCE NO. 1772 N.C.S.
INTRODUCED BY COUNCILMAN
John Balshaw
AN ORDINANCE APPROPRIATING FUNDS FOR CAPITAL IMPROVEMENT PROJECTS OF
THE CITY OF PETALUMA FROM JULY 1, 1989, TO JUNE 30, 1990, AND
DECLARING THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
14 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
15 Section 1. There is hereby appropriated for the Capital
16 Improvement Projects of the City of Petaluma for the period of July 1,
17 1989 to June 30, 1990, the amounts set in the attached Exhibit A,
18 incorporated by herein reference, and distributed to the various funds
19 as set out in said exhibit, and said amounts shall be expended and
20 used in accordance therewith.
21 Section 2. Changes with relation to the above appropriation
22 between each respective project or fund may be made by resolution
23 adopted by the City Council. The City Manager may administratively
24 make changes within the project appropriations as approved so long as
25 the total amounts do not exceed, as a result of the change, the
26 amounts set forth in the approved project appropriations.
27 Section 3. The City Council hereby finds and determines that the
28 amount of appropriations provided hereby does not exceed the estimated
29 revenue and other available funds of the City for the fiscal year
30 ending June 30, 1990.
31 Section 4. All ordinances or parts of ordinances in conflict
32 herewith are hereby repealed.
SECONDED BY COUNCILMAN
Michael Davis
Ord. 1771 N.C.S.
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1 Section 5. This ordinance is hereby declared to be
2 necessary for the immediate preservation of the public peace, health,
3 and safety of the City of Petaluma, and shall take effect and be in
4 force from and after its final passage by a unanimous vote of the
5 members of the City Council present at the time of its adoption. The
6 reason for the urgency is to allow for properly scheduled authorized
7 projects in order to furnish the City with the necessary
8 infrastructure and public facilities and particularly those relating
9 to the protection of the public peace, health, and safety from and
10 after its passage.
11 Section 6. The City Clerk be, and she is hereby directed to
12 post/publish this ordinance for the period and in the manner required
13 by the City Charter.
14 INTRODUCED, ADOPTED AND ORDERED posted/published this 21st day
15 of August 19 89 , by the following vote:
16 AYES:
17 NOES:
18 ABSENT:
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ATTEST: APPR
City Clerk
Ord. 1772 N.C.S.
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CITY OF PETLAUMA
FY 1989-90 APPROPRIATIONS
CAPITAL IMPROVEMENT PROJECTS TOTAL.
APPROPRIATIONS
FOR ALLY FUNDS
APPROPRIATIONS BY .PROJECT ----~--`=-=_----
PROJECT PROJECT PROJECT DESCRIPTION
TYPE NUMBER ,
BUILDING 9747 CORPORATION YARD.COMPCEX~ 48,000
BUILDING 9148 RELOCATION QF EVIDENCE GARAGE 7.,;000
.BUILDING 9749 FIRE HEADQUARTERS-REMODEL 40..,000
BUILDING' 9750 FIRE STATION 3'-REMODEL 70,.000
DRAINAGE 9724 FAYRAN REACH IHPROV._EMENTS: 631,000
DRAINAGE 9746 STORM DRAIN IMPROVEMENTS 60,000
PARKS 9635 COMMUNITY ..ATHLETIC FIELDS 483,300 .
PARKS 9675 PETALUMA,COM1~tUNITY CENTER 50,000.
PARKS 9679 WISEMAN A•IRPORT.PARK~ 366.,:300
PARKS 9681 MCDOWELL'SOCCER FIELD"UP,GRADE 16,,000
PARKS 9709 MGDOWELL MEADOW$ PARK 35.,000
PARKS 9714. FIVE CORNERS UPGRADE 4•,:100
PARKS 9716 MEADOW PARK 420,000
PARKS 9717 ANNA!S MEADOOWS 66,,500
PARKS 9119 HCNEAR PARK IMPROVEMENTS' 15,,000
PARKS 9720 ;RI0 VISTA/JESS MINI PARKS' 5;000
PARKS 97.26 OAKHILL PARK IMPRO.U,EMENTS 7,,000
PARKS 9153 COUNTRY CLUB ESTATES 60.,000.
PARKS 9754 VALLEY VISTA HILLSIDE PARK 25,Q00
PARKS 9755 UPGRADE TENNIS COURTS' 22.,000
PARKS 9756 DURST FIELD 202,000
.PARKS 9757 LUCCHESI_LAKE UPGRADE: 15,,000
PARKS 9758 CASA GRANDE FIELD IMPROVMENTS 7,000
PARKS 9759 LIBRARY/MUSEUM DOME REPAIR 5,600
'STREETS 9528 RAINER EXTENSION/INTERCHANGE 500,,000
.STREETS 9723 NO MCDOWELL BLVD WIDENING 3,425,,;000
STREETS 97:31 SIDEWALK CURB & GQTTER REPLACEMENT 230,000
STREETS 9732 STREET RECONSTRUCTION PROGRAM 500,,;000.
STREETS` 9733 ,.LANDSCAEE:HEDIANS/EXISTING- 98,,,000
STREETS 9734' MAGNOLhA~AVE WIDENING. 425,000
STREETS' 97.35 OLD REDWOOD HWY CROSSING/INTERCHNG TT0,000
STREETS 9736 HWY 1"16 WIDENING 330:,000
STREETS 9737 N0 MCDOWELL BLVD OVERLAY 235,000
STREETS 9738 PETALUMA BLUD,NO OVERLAY 300,000
TRAFFIC 9739 PROTECTED LT'`PETALUMA BL @ D ST 3Q,g00
TRAFFIC, 9740: EROTECTED'LT"WASHINGTON ST @ LKULE 30:,000
TRAFFIC 9741 PROTECTED GT'WASH'INGTON/HARIA 25,000
TRAFFIC 9742 _EMERG VEHICLE'.:PREEMPTION CONTROL 5:,000
TRAFFIC 9743 SIGNAL UPGRADE D ST ;@ $UNNYSLOPE ..60.,000
TRAFFIC 9744 CONTROLLER REPLACEMENT' 20,,000
TRAFFIC 9745 SIGNAL PETALUMA BL SO @ MTN VIEW 15,,000
TOTAL ALL•PROJECTS 9,058.,800
EXHIBIT A
FY $9-90 APPROPRIATIONS. FROM ESTIMATED'
REVENUES AND OTHER AVAILABLE SOURCES
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001 GENERAL FUND 47;000
204 STREET RELATED FUND 1;878,000
DEiIELOPER CONTRIBUTION 75;000
FEDERAL AID URBAN HWY (FAD.) 464,000
GAS TAX 929,000
PRIVATE CONTRIBUTIONS: 80:,000
STATE GRANTS 330,000
209 PARK RELATED FUND 1,804,800
PARK FEES 1,681,200
PRIVATE CONTRIBUTIONS 2,800'
SONOMA COUNTY GRANT 2,800
STATE PARK GRANTS 118,000
210 DRAINAGE RELATED FUND 691,000
DRAINAGE DEVELOPER~'FEES 331,000
FEDERAL GRANTS 360,000
212 COMMUNITY FACILITIES FUND 1,'468,000
213 MAJOR FACILITIES FUND 170,000
SPECIAL ASSESSMENTS 3,000,000
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TOTAL ALL FUNDS -9,058;800