CC RES 2014-056 RESOLUTION NO. 2014-56
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2013-43, THE BUDGET APPROPRIATION
FOR FY13-14, TO REDUCE THE BUDGET FOR THE APPROVED CONTINUING
APPROPRIATIONS
WHEREAS, Section 3.32 of the Rancho Palos Verdes Municipal Code provides that all
expenditures in excess of budgeted allocations must be by supplemental appropriation
of the City Council: and
WHEREAS, on June 18, 2013, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2013-43, approving a spending plan and appropriating the budget
for FY13-14: and
•
WHEREAS, certain projects included in the FY13-14 budget will be carried over as
continuing appropriations to FY14-15; and
WHEREAS, the City Council desires that the FY13-14 budget be reduced for each of
the continuing appropriations carried over to FY14-15.
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
The following adjustments are made to the FY13-14 budget:
Decrease the General Fund budget as follows:
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City Manager Land Acquisition 101-1002-411-71-00 $ 60,000
Personnel City Manager Recruitment 101-1011-411-32-00 45,917
Emergency Preparedness Consultant for Planning Documents 101-1026-421-32-00 56,483
Traffic Management Traffic Sign Compliance Survey 101-3006-431-32-00 100,000
Traffic Management Traffic Engineering Services 101-3006-431-32-00 16,000
Traffic Management Pavement Striping Program 101-3006-431-43-00 80,000
Municipal Separate Storm Sewer System
(MS4)-Enhanced Watershed Management
Plan(EWMP)/Coordinated Integrated
Monitoring Program(CIMP) Development
Storm Water Quality Project 101-3007-431-32-00 160,495
Building Maintenance Replace Appliances at PVIC 101-3008-431-61-00 10,000
Building Maintenance Building Supplies&Minor Equipment 101-3008-431-61-00 10,000
Parks,Trails&Open Space
Maintenance Professional Services 101-3009-431-32-00 9,960
Decrease the General Fund budget (continued)
Parks,Trails&Open
Space Maintenance I House Demolition 101-3009-431-43-00 92,000 .
Parks,Trails&Open lInstallation of Security Cameras at Civic
Space Maintenance Center/Maintenance Yard 101-3009-431-61-00 40,000
Parks,Trails&Open Reconstruct Dewatering Well in
Space Maintenance Landslide Area 101-3009-431-73-00 70,000
Planning General Plan Update 101-4001-441-32-00 18,331
Planning Zone 2 EIR 101-4001-441-32-00 43,440
Planning =General Plan Printing 101-4001-441-55-00 15,000
Planning Office Furniture 101-4001-441-61-00 3,000
Geotechnical Reviews for Monks
Building&Safety Plaintiffs 101-4002-441-32-00 22,074
Building&Safety Laser fiche &GIS Scanning 101-4002-441-32-00 44,510
.............................................................................................................................................. ........... ................................................ .................................................. .................... ......................................................... ............... ........ ..... .......... . ...
Building&Safety Geologic Reviews for General Plan 101-4002-441-32-00 26,293
NCCP NCCP Document 101-4005-441-32-00 56,473
NCCP Malaga&Windport Canyon Acquisitions 101-4005-441-32-00 18,580
PVIC Purchase of Tables 101-5060-451-61-00 3,500
Decrease the Street Maintenance Fund budget as follows:
Street Maintenance (Non-
Pavement) Sidewalk Rehabilitation Program 202-3003-431-43-00 140,000
Traffic Signal Maintenance Traffic Signal Battery Back-Up 202-3004-431-73-00 90,000
Street Maintenance PVDS Portuguese Bend Drainage System
(Pavement) Maintenance '202-3005-431-43-00 25,000
Decrease the 1911 Act Street Lighting budget as follows:
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1911 Act Street Lighting Citywide Street Lighting Audit .211-3011-431-32-00 15,000
Decrease the Waste Reduction Fund budget as follows:
Waste Reduction Performance Audit of Trash Haulers :213-3013-431-32-00 22,512
Decrease the Proposition A Fund budget as follows:
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Proposition A Bus Stop Shelter Improvements 216-3016-431-73-00 21,716
Resolution No. 2014-56
Page 2 of 5
Decrease the Community Development Block Grant Fund budget as follows:
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CDBG ADA Projects 310-3097-461-73-00 68,190
Decrease the Capital Improvement Projects Fund budget as follows:
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Infrastructure Improvements
Administration New Landslide Dewatering Wells(2) 330-3030-461-73-00 170,000
Street Improvements Pavement Management Plan Update 330-3031-461-32-00 69,600
Palos Verdes Drive South Realignment
Street Improvements (Design) 330-3031-461-32-00 27,485
Future Arterial Street Rehab Project Design
Street Improvements (Miraleste) 330-3031-461-73-00 70,000
Street Improvements FY11-12 Arterial Street Project(PVDE) 330-3031-461-73-00 2,847,626
FY11-12 Residential Streets Improvement
Street Improvements Project,Areas 3&5A 330-3031-461-73-00 190,625
Street Improvements FY12-13 Residential Street Project 330-3031-461-73-00 1,556,465
FY13-14 Residential Street Rehab
Street Improvements (Eastview/Peninsula Verde Area) 330-3031-461-73-00 1,740,942
Hawthorne Blvd.Traffic Signal
Street Improvements Synchronization 330-3031-461-73-00 708,312
Palos Verdes Drive East Traffic Safety
Street Improvements Improvements(Guardrails) 330-3031-461-73-00 268,794
Palos Verdes Drive South Bikeway Safety
Street Improvements Improvements 330-3031-461-73-00 779,975
Palos Verdes Drive West Median
Street Improvements Improvements 330-3031-461-73-00 473,690
Pedestrian Access Improvements on
Street Improvements Hawthorne Blvd. 330-3031-461-73-00 1,246,190
Street Improvements PVDE-Headland Safety Improvements 330-3031-461-73-00 38,222
PVDS-Landslide Roadway Realignment
Street Improvements and Drainage 330-3031-461-73-00 245,000
Street Improvements PVDS-Realign East End of Landslide 330-3031-461-73-00 458,672
Parks,Trails&Open Space
Improvements Abalone Cove Shoreline Park-Parking Lot 330-3033-461-73-00 172,468
Parks,Trails&Open Space Abalone Cove Shoreline Park-Staff
Improvements Building, Restrooms&Driveway 330-3033-461-73-00 197,490
Parks,Trails&Open Space Abalone Cove Shoreline Park
Improvements Improvements 330-3033-461-73-00 592,660
Parks,Trails&Open Space Bronco,Martingale&Grayslake Trails-
ImprovementsDesign 330-3033-461-73-00 50,000
....... ......................................... ......................... ......... ..................... ........... .......... ................
Parks,Trails&Open Space
Improvements California Coastal Trail 330-3033-461-73-00 12,930
Parks,Trails&Open Space
Improvements Gateway Park Development 330-3033-461-73-00 35,625
Resolution No. 2014-56
Page 3 of 5
Decrease the Capital Improvement Projects Fund budget (continued).
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Parks,Trails&Open Space
Improvements Ladera Linda Site Master Plan 330-3033-461-73-00 100,000
Parks,Trails&Open Space
Improvements Lower Hesse/Grandview MND's 330-3033-461-73-00 16,859
Parks,Trails&Open Space
Improvements Ryan Park Parking Lot Expansion 330-3033-461-73-00 430,000
Parks,Trails&Open Space Ryan Park Southern Entrance
Improvements Improvements 330-3033-461-73-00 328,360
Parks,Trails&Open Space
Improvements Salvation Army Trail 330-3033-461-73-00 136,029
Parks,Trails&Open Space
Improvements Shoreline Park Erosion Control 330-3033-461-73-00 27,355
Sewer System Capacity Projects(Abalone
Cove Sewer,Basswood Avenue, Ironwood,
PVDS at Schooner Dr, PVDS at Sea Cove Dr,
Sewer Improvements W General St) 330-3035-461-73-00 1,844,943
Building Improvements Hesse Park/Ryan Park Fiber Optic Cabling 330-3036-461-32-00 ! 60,000
Building Improvements ADA Transition Plan Projects 330-3036-461-73-00 357,336
John C.McTaggart Memorial Hall &Council
Building Improvements Chambers 330-3036-461-73-00 173,556
Building Improvements RPVTV Studio Restroom 330-3036-461-73-00 31,416
Building Improvements Wall of Honor 330-3036-461-73-00 40,000
Storm Water Quality
Improvements Drainage Area Monitoring System 330-3037-461-73-00 200,000
Storm Water Quality
Improvements Storm Water Quality Regional Project 330-3037-461-73-00 200,000
Resolution No. 2014-56
Page 4 of 5
Decrease the Water Quality Flood Protection (WQFP) Fund budget as follows:
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Water Quality Flood Protection Storm Drain Master Plan 501-3052-461-73-00 553,616
Marguerite Open Channel Erosion&PVDS
Water Quality Flood Protection East of Barkentine 501-3052-461-73-00 776,685
Water Quality Flood Protection Maintenance 501-3052-461-73-00 487,768
Water Quality Flood Protection Storm Drain Lining 501-3052-461-73-00 464,192
Water Quality Flood Protection Roan System(Via Colinita/Vickery Canyon) 501-3052-461-73-00 231,095
Water Quality Flood Protection PVDE San Pedro Canyon System 501-3052-461-73-00 7,996
Water Quality Flood Protection Installation of Filtration Devices 501-3052-461-73-00 53,000
Water Quality Flood Protection Lower San Ramon 501-3052-461-73-00 2,775,934
Decrease the Equipment Replacement Fund budget as follows:
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Equipment Replacement- Various Equipment,Upgrades&
Computers Implementations 931,450
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Equipment Replacement-
Other EquipmentPurchase of Trailer 681-6083-499-XX-00 15,000
............................................................................................ .................................. ............ .............
PASSED, APPROVED, AND ADOPTED THE 2nd DAY OF SEPTEMBER 2014.
Mayor
ATTEST:
cAL;____Afe.ottsi.-- c .c.41‘.)
City Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 2014-56 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on September 2, 2014.
City Clerk
Resolution No. 2014-56
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