HomeMy WebLinkAboutRES NO 51-64 ,RESOLUTION· NO .l .'.'.' 51-64'
· A RESOLUTION OF THE' COUNCIL '0F THE CITY'
, OF BAKERS~IELD SHOWING.EXPENDITURES OF
'FUNDS BY THE CITY OF BAKERSFIELD FOR THE
PRECEDING FISCAL YEAR. -. '
WHEREAS, the CollieriUnruh LoCal' 'Transportation
Development ACt provides that i'I :'
' '~ithin.60 days following the close of each fiscal
. year each county., city, ·or' city-and county 'shall' file
with the Department a report ~n a form prescribed 'by
the Department and certified' .by the 'local-governing'
body Showing i~s expendi~dres.of. fund's during'' the
-. prededing .fiscal year.pursuant to SeC'tions 186.1.·
'throUgh 186.7. "; and
WHEREAS·, the attached re~ort, compiled in t'he. form pre-
scribed by the Department .from records maintained by 'th{s ·City and
showing expenditures during the '196!3~{964. fiscal year'pUrsuant'
to Sections '186.1 through 186.7 of the .Streets and Highways Code.,
has been examined by this-coun~i!, land' 'is d~termined to Be-factual;
now ,. ,
THEREFORE BE IT RESOLVED-that t~e City. Coungil-of ·the
City of Bakersfield hereby certifie'S'~he ·attached report' to-be a
true· record. of .expenditures · by the' Ci,ty. 'during· the' 196S'.1964 fiscal
year in conformance with· th~ re'quir'emen't.S.-of the C01iier-Unruh
L0.cal Transportation Deveiopment ACti.'·and':
· BE IT FURTHER RESOLVED that '.the.City Cl~rk'
. . iS hereby.
instructed to transmit s:xx.copies Of the repqrt and three' certified
copies of this resolution to the State of California, ·Department'
.............. _o_~ _P_ub_li_c_ _.wd. rks:, Division of_ Uighways',~, in care of, ~.~-;-~-L4.~. Welch,
· .District.Engineer, P. O'.. Box 1352, Fresn. o,' California. '
o0o .. ·, '. "
I HEREBY CERTIFY that the for .eg0in. g Re~Oiution was
passed and adopted by the' COuncil ,·of' th·e.City of Bakers field at a
regular·meeting thereof held on the 17-th. day 0f August, 1964·~ by
'the following vote.:
CITY CLERK . x io Clerk of the
Council of the City of Bakersfield.
". .Ac n~ City Clerk
APPROVED this 'lYth day of .August,'· '~964. . . .
Form CU-~a ~-~ ~- 3~
COLLIER-UNRUH LOCAL TRANSPORTATION DEVELOPMENT ACT
ANNUAL REPORT OF EXPENDITURES FOR IMPROVING THE SELECT SYSTEM
FISCAL YEAR ENDING JUNE 30, 19 64
(Report due within 60 days of close of year)
To: State of California
Department of Public Works From: City ~k~ County [] of
Division of Highways
(Through Dis trict Engineer) .BAKERSFIELD
In accordance with the requirements of SeCtion 186.8 of the Streets
and Highways Code the following sunmmry and attached detail is submitted
to indicate the expenditures by or on behalf of this agency for improving
the Select S~stem during the past fiscal year.
STATUS OF SECTION 186.1 (1.04~) FUNDS
1. (a) Unobligated Balance as of 6/S0/9/20/63
(b) Unexpe~ded Balance as of ~2~1~___? 9/20/63
'2. (a) Allocations During Fiscal Year (Col. 1 & 2)
** (b) Other Receipts (Col. I & 2)
3. Total Available (Item i plus Item 2)
Column 1 Column 2
~~~~ 0
58,802.96 58,802.96
58,802.96 ~~
**~4. (a) Obligations During Year (Sec. 186.7 a & b) 0 ~
(b) Expenditures During Year
5.(a) Unobligated as of 6/30/64 (Item 3 less Item 4a) ~~~ ~ ~ ~58 802.
SUMMARY OF MATCHING AND OTHER FUNDS
OBLIGATED OR EXPENDED FOR CONSTRUCTION OR
RIGHT 0F WAY ON SELECT SYSTEM DURING YEAR
~**6.(a) Matching Obligatio,~s by Agency(Sec.186.7 a & b)
(b) Matching ]Expenditures by Agency (Sec.~ 186.5)
7. Expenditures by Subdividers (Col. 1
8. Total Matching Obligations & E~penditures
o o
o
Other Gas Tax E~penditures (Sec. 2104, 2107 & 2107.5)
0~her Funds Expended
Total of All Expenditures for construction on Select System
(Total of Items ~ & 8 through 1~)
12'490'~---
173,615.
37,615.04
223,717.91
Any additional information needed by the De artment to verify that the
requirements of Sections 186.2 through 186.S, Section 195, or Section
2105 have been met is available in the office of the undersigned.
'Includes all Punds apportioned
under Sec. 186.1(a) and (b).
**Right of Way Rentals & Sales or
Interest from Section 1B6.1
fund investments.
DIRECTOR OF PUBLIC WORKS
Official TitIe
*~*Record contract totals plus amounts actually expended for
Engineering, Contingencies and Supplemental and Day Labor Work.
Attach Resolution of Board of Supervisors or City Council certifying
report. If expenditures reported herein differ from those in
July 15 report, attach a revision of July 15 report.
0
0
0
0
0 l~
PROJ. 76
PROJ. 68
PROJ. 74
PROJ. 76
PROJ. E-7
DETAIL OF PROJECTS LISTED ON FORM CU-56
Contract Completed 1-30-64. Awarded 11-15-63.
Expended 11-15-63 to 1-30-64, $12,490.00.
South H at Ming Ave. and Casa Loma Drive
and at South H and Wilson Road.
Improvement - Traffic Signals
Not complete at end of year.
Expended 7-1-63 to 6-30-64 $30.46 2107
H Street, Brundage to California Avenue
Right-of-way Acquisition.
Contract completed 2-13-64. Awarded 8-12-63.
Expended 10-4-63 to 3-10-64 $167,60817~4 (Includes
Engr. & Supl. work) 2107
California Avenue Oak to A Street.
Widen, grade, pave, curb, gutter, sidewalks
Contract not awarded.
Expended 5-21-6~ to 6-30-64 $759.00 (Engr. Expense)
2107
California Avenue A to L Streets.
Engineering
Deficiency Report
P.I.D. 777A
California Avenue,
A to L Street
2107.5
$1,940.34
$2,500.30
$5,216.84
Contract completed 3-18-64.
Expended 1-6-64 to 3-18-64
Truxtun Avenue N to P Street
Street Lighting
Awarded 1-6-64.
$3,240.00
Contract completed 10-23-63. Awarded 8-12-63
Expended 9-20-63 to 11-20-63 $26,913.45
Panorama Drive at Mr. Vernon
Paving, chanelization, Lighting.
Work Completed 12-11-63. Performed by sub-divider.
Expended 12-11-63 $4,426.47(City's share).
Oswell & Columbus Streets
Paving, grading.
Work completed 5-29-64. Performed by sub-divider.
Expended 5-29-64 $1,067.50(City's share).
Wible Road, portions
Paving.
Work Completed 5-29-64. Performed by sub-divider
Expended 5-29-44 $1,965.45(City's share)
Hughes Lane, portions
Paving