HomeMy WebLinkAboutReso 62-2009RESOLUTION NO. 62-2009
CITY COUNCIL, CITY OF S(JUTH SAN FRANCISCO, STATE OF CALIFORNIA
RESOLUTION D1=?TERMINING THAT THE CAPITAL
IMPROVEMENT PROGRAM FOR FISCAL YEAR 2009-2010
IS CONSISTENT WITH THE GENERAL PLAN,
AUTHORIZING APPROVAL OF THE PROGRAM, AND
APPROVING FLANS, SPECIFICATIONS, AND
CONSTRUCTION ADVERTISING FOR PROJECTS UNDER
THIS PROGRAM
WHEREAS, it is recommended that the City Council approve the Capital Improvement
Program for Fiscal Year 2009-2010 ("CIP") and also approve plans, specifications and
construction advertising for projects under the program; and
WHEREAS, the program i:unding will only include fiscal year 2009-2010 and the
projects in the future years will be appropriated in future budget cycles; and
WHEREAS, the Planning Commission has reviewed this CIP pursuant to Government
Code Section 65401 and adopted a resolution as to consistency with the City's adopted General
Plan with provisions; and
WHEREAS, the City Council has determined that the CIP is consistent with the City's
adopted General Plan; and
WHEREAS, the total CIP budget for this fiscal year, including prior appropriations, will
be $ 46,443,081; and
WHEREAS, upon adoption of the CIP, Council is also approving the plans and
specifications for projects within this program and authorizing the solicitation of construction
bids; and
WHEREAS, a duly noticed public hearing was held pursuant to the requirements of
Government Code Section 66002; and
WHEREAS, this CIP is consistent with the requirements of Government Code Section
66002, and includes the approximate location, size, time of availability, and estimates of cost for
the facilities or improvements to be financed with those fees imposed pursuant to Government
Code Section 66001, et seq.; and
WHEREAS, the approval of~the CIP is not a "project" subject to review under California
Environmental Quality Act ("CEQA") pursuant to Section 15378(b)(4) of the State CEQA
Guidelines; and
WHEREAS, Governor Schwarzenegger has proposed transferring $1 billion of local gas
taxes and weight fees from cities to the state general fund, meaning that the State may seize an
estimated $1,073,818 in revenue from the City's 2009-2010 budget; and
WHEREAS, this uncertainty has occurred in the last week as the CIP budget was being
printed; and
WHEREAS, the total CIP budget for this fiscal year will be $46,443,081 of which
$28,401,914 is in prior year appropriations and $18,041,167 is in new appropriations; and
WHEREAS, Exhibit A-1 attached to this Resolution and incorporated herein amends the
CIP budget to reflect removal of Gas Tax funded project allocations, and should be adopted to
replace the Gas Tax pages in the CIP' document.
NOW, THEREFORE, BE I7' RESOLVED by the City Council of the City of South San
Francisco that the City Council hereby authorizes approval of the Capital Improvement Program
for Fiscal Year 2009-2010 and also approves plans, specifications and construction advertising
for projects under the program.
I hereby certify that the forf;going Resolution was regularly introduced and adopted by
the City Council of the City of South San Francisco at a regular meeting held on the 24t" day of
June, 2009 by the following vote:
AYES: Councilmembers Pedro Gonzalez, Richard A. Garbarino, and Kevin Mullin,
Ma oY r Karyl Matsurrioto
NOES: None
ABSTAIN: None
ABSENT: Vice Mayor Mark
ATTEST:C~~t~lt.~. • C~'
Deputy City Clerk
Exhibit A-1 To Resolution Adopting the 2009-10 CIP Budget
The following changes are made to "New Appropriations by Funding Source, FY 2009-10:
Page
(Section) Item No. -Project Name Corrections
• Delete $540,000 (MA)
• Release $700,000 (MA) in
1 1 - 2009-2010 Street Rehabilitation Program Available Prior Year Funding
(Streets) (51-13231-0900) (Note: Tlzis was entered iri.correctly as
$1,300,000)
• Add $930,000 (Prop 1B)
• Delete $460,000 (GT)
• Delete $20,000 (GT)
1 4 -Pavement Management Update • Add $20,000 (MA)
(Streets) (51-13231-9913) • Release $20,000 (GT) in
Available Prior Year Fundin
2 9 -Repair City Bridges • Delete $350,000 (GT)
(Streets) • Add $150,000 (MA)
1 1 -Miscellaneous Storm Drain Repair • Delete $40,000 (GT)
(Storm Drains) (51-13231-9916} • Add $40,000 (MA)
1
2 -Arch Culvert Replacement • Release $150,000 (GT} in
{Storm Drains)
(51-13231-0014) Available Prior Year Funding
• Add $150,000 (MA)
1 3 -Storm Drain Master Plan Implementation • Delete $50,000 (GT)
(Storm Drains) (51-13231-0310) • Add $50,000 (MA)
1 2 -Capital Improvement Program Study • Delete $9,500 (GT)
(Public Facilities) (51-13232-0021) • Add $9,500 (MA)
1 1 -Citywide Traffic Model ~ Release $24,000 (GT) in
(Traffic) (51-13231-0312) Available Prior Year Funding
• Add $24,000 (MA}
1 2 -Miscellaneous Traffic Improvements • Delete $100,000 (GT)
(Traffic) (51-13231-0212) • Add $100,000 (MA)
1
3 -Hickey Boulevard Interconnect • Release $45,000 (GT) in
Available Prior Year Funding
(Traffic) (51-13231-0507) • Add $45,000 (MA)
1 7 -Evergreen Drive/Mission Road Traffic • Release $25,000 (GT) in
(Traffic) Signal Available Prior Year Funding
(51-13231-0603) • Add $25,000 (MA}
1 9 -Traffic Calming Program • Delete $25,000 (GT)
(Traffic) (51-13231-0705)
2 11-East Grand Ave/Haskins Way Traffic • Delete $50,000 (GT)
(Traffic) Signal and Intersection Improvements • Add 50,000 (MA)
(51-13231-0805)
2 13 -Bicycle Video Detector Project • Delete $35,000 (GT)
(Traffic) (51-13231-0944)
2 18 - In-Ground Lighted Crosswalks ~ Delete $23,000 {GT)
(Traffic)
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