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HomeMy WebLinkAbout1970-12-15; City Council; 310; Annual Street Resurfacing Program.. c I -. 8'. , THE CITY OF C A R L S B A D, C A L I'F'O R N I A Agenda .Bill No. J/d Dater Dec. 15, 1970 Referred To: Subject: -. Submi t ted By : TS Annual Street Resurfacing Program . . City Engineer Public Works Director Statement of the Matter The project will provide for resurfacing of 'up to 3800 L.F. of City streets., The streets proposed include: -- Lineal Est. . Street Feet cost * Highland Drive, from Hillside to Tamarack . 500 $ 1,000 Sandra Place,- from Jefferson to Harding 300). . 3 , 000 Harding- Street, from Sandra Place to Magnolia 750) 1 , 500 *Buena Vista,-from Jefferson to Davis 800) 16,000 .- Park Drive, frbm Monroe to Park Manor Subdivision 600 800) *Knowlest from Jefferson to Davis - Total 3750 .$21,500 . - * Exhi bi t I These have been committed in accordance with Council Policy because the property.oQnerS4 are installing curb and utter. ee Resoluti n . ?continue8 on attache8 page) I Request for Transfer of Appropriations I I1 Council Resolution 1745 Staff Recommendations -. .. .. . Adopt a motion: _I I) Authorizing .the- Finance .Director to transfer funds as requested . . in Exhibit I. - - .. . 2) Aufhorizing the 'City Engineer. to redude'.eLg.ineering charges * to the property owners in connection with-the improvement of .. Buena'*Vista and Khowles .to: ($ nil -1 '($0,35/L..F.) . .. .- . : .. “. ‘. AB No. .. h Date: December 15, 1970 City Manager‘s Recommendation Concur with recommendations of the City Engineer and Public Works Director with the exception of the $4,500 transfer from the General Fund Reserve. With the unanticipated necessity to pay substantial property taxes on-the Ecke Lease,I do not believe any more major emergency purposes. . transfers should be made from the General Fund Reserve except for Council Action 12-15-70 Approval given for Highland, Buena Vista and Knowles. Other streets to be considered in July or August. Engineering Finance Director authorized to transfer $wO from A/C2-2107-3 costs to be waived in this project. /d,--d -. ==-+& /-//3 - 396 .2$- /-//&GFO, ””* -2- '. '_ ' . 1. Referred to City Approved as Action of Manager for : Act ion Requested . City Recommendation Revised Council: Department of Finance City Manager REQUEST F3R *TRANSFER OF APPRQPRIATIONS I Dept.: Engineering Dzpt. No. : TO : FINANCE DEPARTMENT Transfer From: Gas Tax ~cct. 2-2107-3 $ 13,000 _- (Jefferson St, Slide Repair) Acct.-- $ . 4,500 (General Fund Surplus) Acct * $ Acct. $ > __ Explanation: ~zte: December 8,' 1970 Transfer to: AC8t. 2-2107-8 $ 13,000 $ 4,500 Gas Tax (Annual Street Resurfacing Prograr (Road Materials) Acc~.. 1-113-356 - 9cct. $ hcct. $ Name Title City Manager's Report: