Loading...
HomeMy WebLinkAbout1990-05-22; City Council; 10635; ADDITIONAL FUNDING FOR ENGINEERING SERVICES'r t P g K e 3 .. z 0 F 0 a $ z 3 0 0 GIs OF CARLSBAD - AGENU BILL AB# qb63S DEP %ITIONAL, FUNDING FOR ENGINEERING SERVICES c,Ty DEPT. ENC. CITY RECOMMENDED ACTION: Adopt Resolution No. 96 " lq% services. MTG. 5-22-90 appropriating additional funds for ITEM EXPLANATION: The 1989-90 Engineering Department Budget included an appropriation c for engineering services related to construction inspection and plancheck ( Those funds were depleted earlier then expected due to a number of vaci positions in the Inspection and Plaricheck Divisions. $130,000 in sal realized due to the vacant positions have been utilized for consultant pa those funds have also been depleted. An additional appropriation o thousand dollars is required to provide funds for consultant services remainder of this fiscal year. Six consultants have been phased out during this fiscal year as full-time were hired and trained to fill the vacant positions. Two more consulta phased out by the end of May leaving only one full-time and two part-time c These remaining consultants will be retained or phased out depending on dc activity and staff turnover. FISCAL IMPACT: The cost of plancheck and inspection services is offset by revenues c( development projects. Over $600,000 has been collected in Engineering the first ten months of this fiscal year. The Finance Department pi approximately $800,000 will be collected by the end of June. Staff recom $41,000 be transferred from the General Fund unappropriated balanc Engineering Department Engineering Services account. EXHIBITS: 1. Resolution No. 'j C - \ '& . * 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 I.6 17 l8 19 20 21 22 23 24 25 26 27 28 e e RESOLUTION N0.90-148 A RESOLUTION OF THE CITY OF COUNCIL OF THE CITY OF CARLSBt CALIFORNIA, APPROVING ADDITIONAL FUNDING FOR CONSULTA PLANCHECK AND INSPECTION SERVICES. WHEREAS, the City Manager recommends and the City Council concurs that the planchecking and inspection services must be made available in order for the City t obligations; and WHEREAS, satisfactory agreements with qualified consulting firms currently e WHEREAS, additional funds need to be appropriated for Fiscal 1989-90 in Operating Budget; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of California, as follows: 1. 2. That the above recitations are true and correct. That the current funding for planchecking and inspection servic Engineering Department be increased by the transfer of $41,000.00 from the General Fund unappropriated find balance to the Engineering Department Engineering Servicf PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City Cc , 1990 by the following vote, to wit: on the 22ndday of May AYES: Council Members Lewis, Kulchin, Pettine, Mamaux ana NOES: None ABSENT; None ATTEST: -;i-.Ya----.. mL.du Z, City Clerk (SEAL) KAREN R. KUNDTZ, Assistant City Clerk