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HomeMy WebLinkAboutReso 118-10 CIP New ProjectRESOLUTION NO. 118 -10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********* AMENDING THE ADOPTED 2010-2015 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM TO ADD A NEW PROJECT - ELECTRONIC AGENDA SYSTEM AND PROVIDING AN APPROPRIATION WHEREAS, the adopted 2010-2015 Capital Improvement Program (CIP) was adopted by the City Council on June 22, 2010; and WHEREAS, on June 22, 2010, the City Council received a report addressing options to reduce the use of paper consumed by the City in preparing and publishing the City Council Agenda; and WHEREAS, the adopted City of Dublin Ten Year Strategic Plan identifies one of the City Values in Governing as: "Embrace technology to improve effectiveness and efficiency"; and WHEREAS, the City Council requested that Staff prepare a new Capital Improvement Project that would provide potential phased implementation of the use of electronic files in lieu of paper agenda packets; and WHEREAS, a proposed project was presented to the City Council at the City Council meeting on July 20, 2010; and WHEREAS, it is appropriate to establish a separate project in the Five Year Capital Improvement Program to account for implementation of an Electronic Agenda Preparation System. NOW, THEREFORE, BE IT RESOLVED that the City Council of Dublin approves the addition of a Project titled Electronic Agenda System to the adopted 2010-2015 Five Year Capital Improvement Program as described in the Staff Report presented July 20, 2010. BE IT FURTHER RESOLVED that the City Council also approves the Budget Change attached as Exhibit A of this Resolution, which appropriates funds to carry out this project. PASSED, APPROVED AND ADOPTED this 20th day of July, 2010, by the following vote: AYES: Councilmembers Biddle, Hart, Hildenbrand, Scholz, and Mayor Sbranti NOES: None ABSENT: None ABSTAIN: None ~ ~~ ~~~~. Mayor ATTEST• :~ ~ >.,,'~ ~ ,; / , City Clerk Reso. No. 118-10, Adopted 7/20/10, Item No. 7.1 Page 1 of 1 CtTY OF DUBLIN BUDGET CHANGE FORM FY 2010 / 2011 CHANGE FORM # New Appropriations (City Council Approval Required): Budget Transfers: X From Unappropriated Reserves (`} _+ From Budgeted Contingent Reserve (1001.1901.81101) * General Fund - Designated New Opportunities Within Same Department Activity ~X From New Revenues"'` __ Between Departments (City Council Approval Required) ** StopWaste.or~ Grant nther ? ~G~~~~~~~~17~~~iV~~~~~ K AMV~~~° ~+~ ~~~' ~~% ~iYti ~ ~ ~ ~a ~~~ '~ ~~ T T $ ~ M~ ~ r ~ ~ ~ ~ ~~~ ~'~ __. x > , ~ -? . „ i , 4l ~ , . 1 ' L~ , I;f r~'"~l..4~R? ,- ,s Name: Revenue - Measure D Recycling - Intergovemmental - County Grants - Measure D Mini-Grant Account #: 2302 .0000. 47301 $ 3,000 Name: EXPENSE - Capital Improvement Project -Electronic Agenda System - General Fund Name: EXPENSE - Internal Service Phase 1 Equipment- Gen Fund Fund - Non Departmental 930015.9600.9605.1001 $12,000 Replacement Computers Account #: 6301.7901.72102 $ 7,000 Phase1 Equipment-Internal Svc Fund 930015.9600.9605.6301 $7,000 Name: EXPENSE - Capital Improvement Project -Electronic Agenda System - General Fund Phase 2 Equipment 930015.9600.9605.1001 $25,000 Phase 2- Proj Mngmt Coritract Svcs 930015.9200.9201.1001 $20,000 Improvements - Not Bldg (electrical} 930015.9400.9401.1001 $ 3,600 Phase 2 Software / lmplementation 930015.9600.9605.1001 $47,000 Name: EXPENSE - Capital Improvement Project -Electronic Agenda System - Meas D Fund Phase 2 Software / Implementation 930015.9600.9605.1001 $ 3,000 REASON FOR BUDGET CHANG E ENTRY: This Budaet ChannP ralatPC tr, thA ar~ ~~t~~~ „f ~ na,., Capital Improvement Project - Electronic Agenda System, presented at the City Council meeting on July 20, 2010. The Phase 1 equipment cost is $19,000 however, $7,000 of this expense is already included in the Internal Service Fund Budget. A mini-grant of $3,000 from StopWaste.org will partially fund the Software / Implementation costs. Fin Mgr/ASD: Signature City Man er: Si nature Date: ~ Q 20 ~ 0 Date: ~ ~2- /t5 As Approved at the City Council Meeting,on:- ' Date: 7/20/2090 Mayor Posted By: Signature Date: Date: G:~BudgetCfangesl3_IO/0_/!13_7_20_/0_C1P_Ager~da_Syslem.dx EXHIBiT A