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Home My WebLink About2009-08-25 - RESOLUTIONS - CONTAPPRO (3)RESOLUTION NO. 09-75 ' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, AUTHORIZING CONTINUED APPROPRIATED FUNDS FROM FISCAL YEAR 2008-2009 TO FISCAL YEAR 2009-2010 AND MAKING APPROPRIATIONS FOR THE AMOUNT BUDGETED WHEREAS, a proposed annual budget for the City of Santa Clarita for the fiscal year, commencing July 1, 2009, and ending June 30, 2010, was submitted to the City Council and is on file in the City Clerk's Office, and WHEREAS, proceedings for adoption of said budget were duly taken; and WHEREAS, the City Council has made certain revisions, corrections, and modifications to said proposed budget; and WHEREAS, the City Manager has caused the proposed document to be corrected to reflect the changes ordered by the City Council; and WHEREAS, funds were appropriated yet unexpended on various operational and capital projects for the 2008-2009 fiscal year; and ' WHEREAS, these funds must be continued into the subsequent fiscal year to complete appropriations previously authorized. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. The foregoing recitals are true and correct, and the City Council hereby so finds and determines. SECTION 2. The attachments hereto and included herein by Resolution are adopted as the Continued Appropriations of the City of Santa Clarita for fiscal year commencing July 1, 2008, and ending June 30, 2009, and will thus become part of the adopted budget for fiscal year commencing July 1, 2009, and ending June 30, 2010. SECTION 3. There is hereby appropriated to each account set forth in said budget, attached hereto as Exhibit A and made a part hereof, the sum shown for each account in the adopted budget for the fiscal year commencing July 1, 2009, and ending June 30, 2010, and the City Manager is authorized and empowered to expend such sum for the purpose of such account. SECTION 4. The annual contracts detailed in Exhibit B are hereby approved, and authorized for the fiscal year commencing July 1, 2009 and ending June 30, 2010. ' SECTION 5. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 25th day of August, 2009. MAYOR ATTEST: CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) 1, Sharon L. Dawson, MMC, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 25th day of August, 2009, by the following vote: AYES: COUNCILMEMBERS: Ender, Kellar, Weste, McLean, Ferry ' NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None 2 CITY CLERK STATE OF CALIFORNIA ) ' COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, Sharon L. Dawson, City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution No. 09-75, adopted by the City Council of the City of Santa Clarita, California on August 25, 2009, which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this _ day of ,20—. Sharon L. Dawson, MMC ' City Clerk By Susan Caputo, CMC Deputy City Clerk Exhibit A CITY OF SANTA CLARITA ' Continued Appropriation Requests - Summary by Fund From FY 2008-09 to FY 2009-10 11 nd, .UdRevehud Operating Total Fund Fund Name Operating CIP Total Revenue Revenue 100 601 General Fund/General Fund Capital S 665,056 $ (315) S 664,741 $ 203 CDBG 100,832 100,832 - 206 B1A Enforcement Grant 2,165 - 2,165 32,909 32,909 230 Gas Tax Fund (68,606) (68,606) - 233 TDA Art 8 - (79,660) (79,660) - 238 Bikeway Fund 7,832 7,832 - 259 Miscellaneous Grants 23,258 175,574 198,832 1- 260 jProposition C - 316,898 316,898 - 261 Proposition A 35,000 25,000 60,000 - 300 Bouquet B&T - (1,298) (1,298) - 302 via Princessa B&T - 54,944 54,944 - 303 Valencia B&T 2,405,426 2,405,426 - 305 Park Dedication Fund - 26,996 26,996 - 306 Developer Fee Fund - (280,398) (280,398) - 351 DBAA 100,000 - 100,000 - 354 Santa Clarita Lighting District 302,577 302,577 - 357 Landscape Maintenance District - 326,101 326,101 - 390 CRA- Capital Project Fund 100,000 218,306 318,306 - 723 PFA - (2,372) (2,372) - : _d _ ��09' -$412' , 11 CONTINUED APPROPRIATION REQUESTS - OPERATIONAL FY 2006-09 to FY 2009-10 Fond Continued Req Food Name Div. Account Dept Divblon Till. of Raualn Approp. S eq g Appropriation Reason for Requesting Continued A Requested Economic Development 2 l- Point Plan for Prairies Foods to be used for 2Point Plan Implementation. P City Council approved transfer of 1 100 OF I1301 5161.002 CM Development "Emerpme Zone &Think 284,556 $300.00D tram Committal Account 1930D-5401.00 I to Economic Development amount Santa ClanmNho Local" 11301-5161.002 for Financial Zone marketing and Think Santa Clarita cam yaign. Economic Economic Development 2 l- Point Plan for Progress Funds to he unit for 2 l -Point Plan implementation- City Council approved transfer of 2 100 OF I INTI 5171.003 CM Developmrnt 'Incentives for lobProtlucing 40,000 $50.000 fiat Contingency Account 19300-5401.001 l6 Economic Development Account Businetes" 11301-5171.005 for economic development incentives. Economic Economic Devdopme.t 21 Funds to be used for 2 I -Point Pin Implementation- City Council approved transfer of J 100 OF I IJOJ 516L002 CM Development Point Plan for Progress "Film 141,000 $150,000 From Contingency Account 19300-5401.001 to Film Account 11303 5161.D02 for Ineative Prograr" film fa coarser incentive. 3- Chi Total 465,556 Due r the rights speciilszed ..lure rime project, rt took longer than expected to Ioaale an engincerm, firm capable of crating bid1.1spas. Spas repo. is e.pco d to be DBAA 619 -Dewatering well finished laic August and staff anticipates going out to bid by mid -Sept. Tie pump is loaned 1 J51 DMA 125]9 5111.001 AS Special Diancb pump replattmmt 100,M in the Four Oak✓Canyon View residential neighborhood. The ars floods during and following navy rainfall saloons, unless the well Pumps are operating to lower the water table. Stiff imon,ates having to sun the pump within the next I - 2 wri e......s, corrently it a inoperable. :I' - AS Total 100,000 Budge. lranalcr, In FV 08/ltq made lucid, us'eituale for ,n ign et, of \'anon. consuhml 1 IDD GF 13100 5161.002 CD Planning One Valley One Vision 56,000 services neededm complete the OVO\'tlocumenl. The S)D,DDU one-time decision pack:gc for FV 09/10 will not be rnough to cover all DVDV enpenus. 2 10D OF 13100 5161,100 CD Planning RFI Rally 60,000 Funds were transfe.N from Council Contingency following Closed Session Item of April 28, 2009 for legal services related to RFI Really. Funds to complain the Ind use planning or zoning designation of the North Newhall Specific Plan . Once Erg is complete, funds will also the used to promme IecMica1 3 261 PropA 13102 5161.002 CD Light Rail Grant Rail Study 35,000 mginemng drawings that will be pan of oo application In the Califs.. Public Wallis Commission for a potential .bgrede crowing for the Nunn Newhall project. Funds will be apmded in FY 09-10. Community Ciry store of cos sharing program with W tsfidd and Newhall Land far en Urban Design 4 too OF 13200 O&M CD preaservalson5161.002 Civic Center Daeign 15,000 Study for a City/CountyCivic Center. Continue funds from 13300-5161.002to131D0- Small Business Development Swap foods from CDBG-R to RDA so flood the Small Business Development Center 5 390 RDA 13400 5161.002 CD RDA -Admin Program 1 W 000 Program in pan of the City's 21 Point Business Plan for Progress. 6 203 CDBG 13319 5161.001 CD COmmunity Senior Curler Explosion 100.e3n - The Senior Center P pooaian project is meetly under construction and funds are needed proer since to complete me proJat in Full 2009. 1 100 OF 15401 5161.002 PR An Programs An Cana (formally Newhall '_,S00 To food An Cms in downtown Newhall. An Caro 2 100 OF 15401 5161.002 PR An Prgrans P nye Country Park An 30,000 Request funds to continue for public ons project, mei Starr recently had to rend the contract for are purchase of pool chemicals. The lowest bid are in 532,000 higher than is enmity budgeted for the prehu,e of chemicals. These is 3 100 OF 15104 5002.001 PR Aquatics Pool Chrmicels 32,000 not suffncient funding within the Aquatics Special Supplies budget to pay for this increta, therefore "IT is requesting a continuance from funds available within Aquatics Pan Time salaries, Continue (units tram 15104.5002.001 to account 15104-5111.W 1. 4 206 BGA 16108 5111.001 PR JAG 2007 Grant JAG 2007 Grant 1,959 Continue JAG 2007 Grant 5 206 WA 16109 5191.001 PR JAG 2009 Grant JAG 2008 Gant 206 Continue JAG 2009 Grad 6 100 GF 15000 5161.001 PR PR Admin Property acquisition Robin's 4,000 Fundsmemd for theii,rosal, title and Phase t of the Robin's Nest nimcn, negmsiti en. Nest 6 PRTotal 70,665 1 251) Misc 14508 50M.D(11 Ms Dept of i'orenry- Urban I`mesuy Cron' 13.601 grants Grant Falanceofgmm. The Stoic temporarily implemcnteda 6ttzc on cols grant and stall wt unable to continue expenditures, Funds need to continue into molt year. Initially' flue entire 2 259 Misc 14508 5002.001 PW Dept of Forutry- Urban Forestry Grant 9,06E grant, Grant budget was in contractual service. The grant allows apmditums for out time,. such the request appropriates into pan time. ad regular employees lationems. Misc rietef Forest _ p ry 3 259 grants 14508 5161.001 PW Gnml Urbm lroreslry Gram 589 3. - pW Tonal 23,258 19 Gnmd'IMA S 1.026,311 Item 9 Proj. IF'undl Fund Name I 1600041 233 1100(}4 10111. BIOU SMD C IL„ Project Name MED LANDSCAPE PGM MED LNDSC I'b: 3 18101013571 LOAD JBDI WAV FINDING SIGNAGE 5 1 C00331 230 1 Gas Toa 200" CIRCULATION IMP 6 1 C20221 390 I RDA 15TH ST & NH TRAFFIC E10021 236 1 figures, ISOUM RIVER TRAIL 7 1 EION 1 306 1 Des,. Peso SOUTH RIVER TRAIL E 1002 601 1 OF.cap ISOUTH RIVER TRAIL F0007 1 264 1 "A TRANSrr MAINE FACILITY 8 F0001 700 1 Traall TRANSIT MAMT FACILITY 9 I F1013 172) I pub I'm Ask 10 F2W7 390 1 RDA NEWHALL LIBRARY FAa:I1-1 IT 11 260 Frog C INIELLG 10106NT TRANS SUBS III 10006 354 1 SMD INTELLGNT TRANS SUBS Ill ❑I llib 101 AL . • Continued Approp. 8 Reason for Requesting Continued Appropriation Requested The original project scope was not supported by the public, creating o need to re -design the project. The project is currently in design to beautify the Bouquet Canyon Rd. corridor along I5,UO0 the SORRA. All project funds are needed to complete design and proceed with project Iconsuuniou. Amount of 5105k was rebudpcted in Oo.11t . 15,000 'lIll budc,nrasappngmatal.unl(III Consln,amn cnnlma coos :ova rdcd I, I 111,, 11..'.iso 91 IDI p.,e, , t1u, 11, [1111, All; 1h 11 1.111 rl'Il'ti Imze d1 '1111111 I'llu, I,Im ,Irpl to 91 were appropriated on April 28, 2009. Design is in process. Sniff requests a cominuini appropriation of5235,000 to support ongoing efforts misted the the Creakside Beautification ]Funds Project. Funds are designated m auplsort the construction of dirediorel signge and other related ornememal structures in support ofthe Citys Twenty -Ono Point Economic Stimulus Program. (Median mod on Lyons and 1-5) I 0 Funds needed to complete the purchase of I I 1 sign. 110,506 0 10,699 Irn project winawarded on lune 9 and is in ooreDuclion. A camimunce of Rads is requested m provide for administrative d miacellarcous costs. The deign contract was awarded in May 2009. Furls arc needed for administration and 9,925 1 miscellaneom cots. Consauciicn funding las nual been idertlOed, however WIT continues 7,872 This project is entering year I of a 5 -year monitoring requirement. Funds art needed for the 18,950 continual work effort associated with tire 5 -year environmental mitigation requirements Dal the City is oblitemed to conduct. 25,000 A contirwntce of fulls is assurance! to addree security and safety comms that have been ideeifcd at lh TMF. Fads will be used W install four facility access key cards and two viden survailia sc, equipments. budget emmetien. Budget we nd ae appropriated atonDawWad in We April. The project is comedy under 208'381 design. Coramassince, of8md Is requested forad)ilant and oversight. 182,777) The project is currently in deign. A condmaslce of ell available funds is requested an 185,743 proceed with pmjett delivery. 2966 - C0029 730 Gr Tu 06-07OVERHEADSTSIGNAGE C0029 233 TDAMS 06-07 OVERHEAD ST SIGNAGE 4 C0029 306 Qev. Fera 0607 OVERHEAD. ST SIGNAGE C0029 354 SMD 0607 OVERHEAD ST SIGNAGE C0029 601 GeI 0607 OVERHEAD ST SIGNAGE 5 1 C00331 230 1 Gas Toa 200" CIRCULATION IMP 6 1 C20221 390 I RDA 15TH ST & NH TRAFFIC E10021 236 1 figures, ISOUM RIVER TRAIL 7 1 EION 1 306 1 Des,. Peso SOUTH RIVER TRAIL E 1002 601 1 OF.cap ISOUTH RIVER TRAIL F0007 1 264 1 "A TRANSrr MAINE FACILITY 8 F0001 700 1 Traall TRANSIT MAMT FACILITY 9 I F1013 172) I pub I'm Ask 10 F2W7 390 1 RDA NEWHALL LIBRARY FAa:I1-1 IT 11 260 Frog C INIELLG 10106NT TRANS SUBS III 10006 354 1 SMD INTELLGNT TRANS SUBS Ill ❑I llib 101 AL . • Continued Approp. 8 Reason for Requesting Continued Appropriation Requested The original project scope was not supported by the public, creating o need to re -design the project. The project is currently in design to beautify the Bouquet Canyon Rd. corridor along I5,UO0 the SORRA. All project funds are needed to complete design and proceed with project Iconsuuniou. Amount of 5105k was rebudpcted in Oo.11t . 15,000 'lIll budc,nrasappngmatal.unl(III Consln,amn cnnlma coos :ova rdcd I, I 111,, 11..'.iso 91 IDI p.,e, , t1u, 11, [1111, All; 1h 11 1.111 rl'Il'ti Imze d1 '1111111 I'llu, I,Im ,Irpl to 91 were appropriated on April 28, 2009. Design is in process. Sniff requests a cominuini appropriation of5235,000 to support ongoing efforts misted the the Creakside Beautification ]Funds Project. Funds are designated m auplsort the construction of dirediorel signge and other related ornememal structures in support ofthe Citys Twenty -Ono Point Economic Stimulus Program. (Median mod on Lyons and 1-5) I 0 Funds needed to complete the purchase of I I 1 sign. 110,506 0 10,699 Irn project winawarded on lune 9 and is in ooreDuclion. A camimunce of Rads is requested m provide for administrative d miacellarcous costs. The deign contract was awarded in May 2009. Furls arc needed for administration and 9,925 1 miscellaneom cots. Consauciicn funding las nual been idertlOed, however WIT continues 7,872 This project is entering year I of a 5 -year monitoring requirement. Funds art needed for the 18,950 continual work effort associated with tire 5 -year environmental mitigation requirements Dal the City is oblitemed to conduct. 25,000 A contirwntce of fulls is assurance! to addree security and safety comms that have been ideeifcd at lh TMF. Fads will be used W install four facility access key cards and two viden survailia sc, equipments. budget emmetien. Budget we nd ae appropriated atonDawWad in We April. The project is comedy under 208'381 design. Coramassince, of8md Is requested forad)ilant and oversight. 182,777) The project is currently in deign. A condmaslce of ell available funds is requested an 185,743 proceed with pmjett delivery. 2966 - 12 13001 354 SMD (FIBER OPTIC SYSTEM 5.000 (The budget was appropriated and Use contract was awarded on June 9. A commuanee of funds is deeded to provide for administrative costs. 13 M0055 230 G. TM 2007-08 OVERLAY PROGRAM (118,762) To comet FY 09 10 project budget based on FY 08-09 year-end estimate reduce M0063230-5161.1101 by 81IB 762 Pub For P(MIDr ofthis project were performed by City staff, remaking in a savings. A commummee 14 M0062 723 2G08.09 PARK ASPH MAINE 7,300 ofthese funds is necessary m address mucIrreeded tenant improvements to Central ('ark, mL. resulting front Orgpn¢mional changes. Improvements include office and restroom I:uilitics. 0101162 I EO LAL 7,300 MW67 230 a.iT, 2008-09OVERLAY/SLURIt1' 39,457 M0063 233 TDA M B 2008-09 OVERLAY/SLURRY _ The project was awarded on June 9, and is in construction . A continuance of funds n is requested m provide for re -encumbrance of a pumbase order to PEI that was ermswusly MOG63 260 Prq,C 200809 OVERLAY/SLURRY (25,000) closed, pmject administration and miscellaneous project costs. 16100631 601 Gorr 1,200N -0'I OA'ERLAIISLUIi It I- M0063'1'O'1'AL 14,457 16 N14010 26( P,unc jSU 111 IRO FOUIJ/S1AIR VIT 20,N83 C' Imcl coos a I 1 ..20W pmject ....I n.gruni 1, II fund, arc needed Ir - �pmcecd with prc iwl d,lrvrn ... - M4010 TOTAL _ 20,883 NOW306 4.. Pea LEVEE CERTIFICATION 1,415 I Staff requests a continuance and transfer ofthese funds from N0001306-5161.001 to 17 S703530&5161.001 to help close the gap for the ongoing environmental monitoring (mcc N0001 601 GF -Cap LEVEE CERTIFICATION mitigation) for the Bouquet Canyon Road Bridge Widening. N0001 TOTAL 1,415- This study is complete. A continuance of funds is requested to provide for staffvaining on I8 N4001 306 a.. Fra BOUQUET CYN SEWER STUDY 8,161 how to use the sewer model, and add GIS layers that will enable staff to conduct internal studies on sewer, Instead of paying a consulum to perform the study. Adding the layer In it I (GIS will save roll lime in look y for sewer inf nnmion. N4001 TOTAL 8,161 P3010 305 Par4 ncd.:SCSC FII IV DESIGN & ('ONST. 4,365 19 P3010 601 GFLap SCSC PH IV DESIGN & CONST. - Funds needed to make the purchase order whole. Amour was erroneously imencmnbered. P3010 723 Pub Fm SCSC PI I IV DESIGN & CONST (29), num TOTAL y336 The pmject is in final design and in the Plan check process, which includes various fees. Smfrmquwm a continuance of these funds m provide for final plan check fees. The project 20 P3111 305 Pah Deo SCSC PH IV GYM& PARKING 27,755 ma promised to be permit ready then shelved until construction funds arc available. This eTm is to design a 22,000 square -fora gym that will Muse dual -use sports facilities. Additiorel amenities include a state -of -the -an lobby and lounge area, office space, restroom end mtrscuble bleachers. ,. «a..», „ .. _ P301L TOTAL - 27,755 _ P3012 305 Park lice. SCSC PHASE IV (5,114) 21 P3012 601 GF-Cq SCSC PHASE IVO15) The pmject is in closeout. Stuff is working with the contractor to substantiate earthwank quantities. Funds art needed to provide for this and other administrative coats. P3012 723 P ub Wada SCSC PHASE IV 19,757 .- _.. .. P3012 TOTAL - - 14,318 - }U v.I u.cl � 22 ROM.!1 iL�A'lI+. MIT (ANP ACOUISI f10 IN,615 � Srn"Illest Wim Puce,ll .... 1, onpoinladmi nsm,al l and a..r,gIl of the p rvlrznllncnl d l ti�otion'P rtos nyunrd be dl 1lepanm...1 f fish'rad ( non, R0002'f07'Al, 18,615 11001 30( :_is RIN _Lit S"I still 12A110� 83 Sr fl nql_ ucsu u ,; (It t-vlabl, I,,Ma IL1 a ,f mne 1 v none ncnud nn nimnng. 0001 10 r St A1L1I:Nl11 /:%110A n:rlmlS l' h, I111110,1 In i., Feu rc nen 10001 '1'O'I'AL 93 R4001 259 Moo Gams BOUQUET CYN CREEK RESTOR R4001 306 1 Do, Pero BOUQUET CYN CREEK RESTOR 24 R4001 1 351 1 DBAA BOUQUET CYN CREEK RESTOR R40011 601 1 OF -Cap IBOUQUETCYN CREEK RESTOR 25 I SI0011 303 1 Val B&T ACROSS VALLEY CONNECTOR 26 I S 100 1260 I Prop C I-5 MAGIC MTN INTERCH PH2 SIOD31 303 1 W B&T 11.5 MAGIC MTN INTERCH PH2 27 1530231 302 1 V"do IDOCKWEILER DR ALIGNMENT 53025 233 TDA An a GOLDEN OAK RAILROAD 53025 238 1 Bikeway GOLDEN OAK RAILROAD 28 S30251 260 1 Pro,C IGOLDEN OAK RAILROAD S30231 601 1 GF.CepGOLDEN OAK RAILROAD 540131 202 1 Fd Aid 1GVR BRIDGE SANTA CLARA RI 54017 229 Mae Fd GVR BRIDGE SANTA CLARA RI Grew 54013 700 BBAtf1 GVR BRIDGE SANTA CLARA RI 29 Bot 2d $4013 304 Access;GVR BRIDGE SANTA CLARA RI 54013 306 Dev. Fm GVR BRIDGE SANTA CLARA RI S40131 354 1 SMD IGVR BRIDGE SANTA CLARA RI T00281 233 1 TDA An A 30 T00281 259 iMise Grans T1011 237 31 T1011 259 RTS TO SCHLCYN SPRG RTS TO SCHLCYN SPRG CTR BIKELANE IMP CTR BIKELANE IMP F2'O-3� BDeway SF ROAD PEDESTRIAN FACILI32D3 nave SF ROAD PEDESTRIAN FACILI 16,000 Hydrology study delays impacted the pmjwt schedule and site acquisition. Staff is cumin y in negotiations with the property owner for acquitision, and requests a cominuence of funds for this effort. Fords were rebudgeted in 09-10. 173,340 The project manager has been working with the utility company for final invoking. A continuance of Ponds is requested to provide for final from Southern California Edison. 434,882 Continuance requested to complete the project, including landscape and herdscape on The Old Road and Magic Mountain Parkway. east and won of 1.5. These efforts suppon the "21 2,213,471 Point Business Plan." 54,944 The project is in the budget correction. The residual funds am needed for administrative FY 09-10 project budget based on FY 05-09 year-crd estimate. Anticipated Funds were appmpdated and the construction contract was awarded on lune 9. A 43,407 continuanu of all pmjxt funds is mquested in proceed with project delivery. 7,305 This is a grant -funded project. Budget was appropriated in February and the design contract was awarded in March. Design took longer than anticipated, but is now, complete. A 116,167 continuance of funds is requested to proceed with construction. MM Erin swinneM issues were realized during pmject design, slowing the design process. This - pmject is new currently in the final design phase. Staffis working with Metrolink to secure plan approval, and with adjacent property owners to resolve existing right -of --way 42,180 encroachments. A eon inuMxs of fords is requested to provide for costs that will be into to complete conatruetion documents. T3012 238 Bikeway CROSSGLDUSOLEDAD CYN IMP The Caltrans Aulhoriyation to Proceed was received in January and the project is currently 33 T3012 259 Mise Grew CROSSGLDEISOLEDAD CYN IMP11,328 under construction. A continuance ofall funds is requested to provide for administrative Cos. T3012 754 SMD CROSSGLDE/SOLEDADCYN IMP T7012 TO I AL -'' - ' 1,728 - 5 Project savings. Staff requests a continuance of$26,730 and truufer as follows: 1) $19,730 from 10004260-5161.001 to 53005260-5161.001, OV/Solcded Ino mbange, to help fund the 34 10004 260 Prose INCIDENT MOT TRAVELER 26,730 current yen's tax bill per agreement with property owners. This is the 5th year ofa 10 -year agrrementperiod. 2) $7,000 fmm 10004260-5161.001 to 51035260.5161.001, Bouquet Dodge Widening for tra planting and ongoing emimmnennl mOnimning/mitigation. 34 GRAND TOTAL S 3,427,015 CITY OF SANTA CLARITA Revenue Adjustments FY 2009-10 Fund Account Name Operating Revenue Total Revenue 206 BJA Law Enforcement 4461.008 Justice Asst. Grant 2007 $ 20,479 $ 20,479 206 BJA Law Enforcement 4461.009 Justice Asst. Grant 2008 12,430 12.430 TOTAL $ 32,909 $ 32,909 Exhibit B City of Santa Clarita Contractual Agreements - Authorization Requests Fiscal Year 2009-2010 Request Vendor Current Contract Requested Contract Description of Request Number Amount Amount Request to renew and authorize staff to expend I Star Green Landscaping $ 622,200 $ 622,200 amount not to exceed $622,200 for Landscape Maintenance District's annual street tree pruning. TQTAL: $ 622,200 $ 622,200