HomeMy WebLinkAbout1995-02-28 - AGENDA REPORTS - 1995 WINTER STORM EMERGENCY (2)AGENDA REPORT
4
City Manager Approval
Item to be presented by: /
CONSENTCALENDAR Rick Putnam
DATE: February 28, 1995
SUBJECT: 1995 Winter Storms Emergency Protective Measures
DEPARTMENT: Parks, Recreation and Community Services
On January 24, 1995, the City Council was presented with an update of the 1995 Winter Storm
impact and a cost summary based on the preliminary damage assessment. In order to properly
record and expend these funds, the City Council must adopt an appropriation of estimated
revenues and expenditures for the 1995 Winter Storms.
Listed below is a summary of the emergency repair work (Category A and B) which is to be
funded with FEMA monies based on eligibility information available at this time.
Category A - Debris Removal
Agenda Item:
Previously
Amt to be
Total
Approved by
Council
Approved by
Council
Project
Blackshire/AEM contract for city-wide
debris removal
$27,424
$27,424
CCC contract for debris removal at
Sierra Highway
18,000
18,000
Granite Construction contract for debris
removal at Sierra Highway
$35,386
35,386
Materials and equipment rental
28,320
28,320
Force Account Labor for debris removal
22,500
22,500
Sub -Total - Category A
$45,424
$86,206
$131,630
Agenda Item:
CONSENT CALENDAR
February 28, 1995
Winter Storms '95 Budget
Page 2
Category B - Emergency Protective Measures
Newhall Creek emergency repair
Materials for emergency road repair
Sub -Total - Category B
Total Category A and B
Previously Amt to be Total
Approved by Approved by Project
Council Council
$200,000 $200,000
$893 $893
$200,000 $893 $200,893
$245,424 $87,099 $332,523
Projects to be funded with FHWA monies for permanent restoration work, (Category C - G) are
not included in this budget and will be presented to the City Council.
Budget appropriations of estimated revenues and expenditures, not previously approved by the
City Council are $87,099.
1. City Council approve total estimated FEMA revenues of $87,099 to be reflected in
01-3596.
2. City Council appropriate a total of $87,099 of 1995 Winter Storm related
expenditures for FY 1994-95, to be reflected in Category A account number
01-96092-227 ($86,206); and Category B account number 01-95037-227 ($893).
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