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HomeMy WebLinkAbout00131 - STATE GAS TAX mac_= � OK SfATE OF CALIFORNIA—TRANSPORTATION AGENCY RONALD REAGAN, Gore�r DEPARTMENT OF PUBLIC WORKS DIVISION OF HIGHWAYS n DISTRICT 8, P. O. BOX 231, SAN BERNARDINO 92,103 October 9, 1967 08-Riv-0-PSp Budget Approval., Section 2107 Funds, 1967-68 Fiscal Year R D Mr. Frank D. Aleshire �967 City Clerk n rI City of Palm Springs P. 0. Box 850 CITY MANAGEWS OFFICE Palm Springs, CA 92263 Dear Mr. Aleshire: Attached for City files is original copy of Budget Approval, dated September 28, 1967, for expenditure of State allocated Section 2107 funds for the 1967-68 fiscal year. May we suggest that this original copy of the Budget Approval, together with your copy of the Budget Proposal dated July 10, 1967, be securely affixed to the Master Agreement. Also attached to the copy of this letter directed to the Director of Public Works is duplicate copy of the Budget Approval. Resolution Form HCC-MC-10 is required to obtain Council con- currence in the changes in the projects budgeted. Three copies of said form are attached which you may use. Please complete and have certified two copies of the resolution form and return to this office. The City's seal should be affixed to both copies returned. Very truly yours, C. V. KANE District Engineer By G fi District City and County Projects Engineer Att. cc: Mr. Thomas W. Essen, Director of Public Works 19_67_—68Fiscal Year STATE OF CALIFORNIA DIVISION OF HIGHWAYS City of PALM SPRINGS BUDGET APPROVAL EXPENDITURES OF STATE ALLOCATED (0.7254) FUNDS (Section 2107-Streets & Highways Code) The City of Palm Springs pursuant to Section 197 of the Streets and Highways Code has submitted to the department a budget proposal dated July 10 19_�I, showing the estimated expenditure of State allocated (Section 2107) funds recommended to be made during the 19.h7-6 fiscal year. Such work to be accomplished by this approved budget shall be done under terms of the master agreement cover- ing the budgeting of these funds as executed on February 28 1961 , and under the terms of supplemental agreements Nos. --- as executed subsequently, and also under the terms of the supplemental agreement No. --- attached hereto. Expenditures for project (s) --- in the approved budget may be made after execution by the Cityand the department of the attached supplemental agreement. AVAILABLE FUNDS X(KEM 0.725o Funds accrued and unbudgeted as of June 30, 1967 (State) 215965.21 Estimated to accrue during the fiscal year ending June 30, 1968 75,14o.00 $ 97,105.21 Page 1 of 2 FORM MC-19 (4-64) REV. APPROVED EXPENDITURES OF STATE ALLOCATED (0.7250) FUNDS (Section 2107-Streets & Highways Cade) BY PROJECTS To be made by the City of PALM SPRINGS During the 19-�L- 68 fiscal year The project (s) and the estimated expenditure therefor as listed hereinafter constitute the budget heretofore submitted by the city which has been, and is hereby, approved by the department: State Allocated State Highway eci Location Niles Description (Section 2107)Funds Budget Funds Citv Funds Other Funds 96 Select City Streets and Maintenance July 1, Minor City Streets 1967 to June 30, 1968 45,084.0o r 97 Tahquitz-McCallum Way Install drainage at Farrell Drive facilities Construction 3,500.00 98 E1 Cielo Road from 0.50 Grade and Pave Ramon Road to Tahquitz- Construction 9,000.00 McCallum Way 99 to Other Select System Projects 101 102 Indian Avenue at Tahquitz= Grade and Pave McCallum Way Construction 5,000.00 103 to Other Select System Projects 115 116 Sunrise Way at Alejo Install traffic signals Road. and safety lighting 17,000.00 s�xiarnredxeepzeudlca¢�cxiR�6� ac5cumtx Construction $ 79,584.00 SCHEDULE OF PAYMENT OF FUNDS TO CITY Total budgeted $ 7%584.00 Less: BUDGET APPROVED by the Department Sept. 28, 1967' Amount available in City (date) S. G. T. S. L Fund — Amount held for work by department City and County Projects Engineer Total payment to City for the $ 7%584.00 19-61L — 68 F.Y. budget Page 2 of 2 z RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADOPTING BUDGET FOR EXPENDITURE OF FUNDS ALLOCATED FROM THE STATE HIGHWAY FUND TO CITIES WHEREAS a master agreement has been executed by the City of -1 �i?�.r�"^:;c!.+w,.'s hereinafter referred to as the City, and the State Department of Public Works, Division of Highways, hereinafter referred to as the Department, on 19 :•��°��, for expenditure of State-allocated funds; and — WHEREAS a project statement has been prepared and was submitted to the Department on .;sr,J.S, 19 <}r showing the estimated expenditures of such funds recommended to be made during the 19 '�+'(+(- fiscal year; and WHEREAS a budget approved by the Department on 19 `:," has been presented to the City Council in accordance with the project statement submitted by the City; and WHEREAS the City Council has considered said budget, as approved by the Department, and is familiar with the contents thereof; THEREFORE, be it resolved by the City Council that said budget be and is hereby adopted as the budget of expenditures recommended to be made from such funds during the 19 c fiscal year. -- — ADOPTED this day of 19 Mayor of the City of 'r_�,@ .� ; ,. Attest :--- City Clerk of the City of I hereby certify that the foregoing resolution was duly and regularly passed by the City Council of the City of at a regular meeting thereof held 19 Clerk of the City of Form HCC-MC-10 (formerly MC-10) (AFFIX CITY SEAL) RESOLUTION NO. 9072 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS ADOPTING BUDGET FOR EXPENDITURE OF FUNDS ALLOCATED FROM THE STATE HIGHWAY FUND TO CITIES WHEREAS a master agreement has been executed by the City of Palm Springs, hereinafter referred to as the City, and the State Depart- ment of Public Works, Division of Highways, hereinafter referred to as the Department, on February 28, 1961, for expenditure of State-allocated funds; and WHEREAS a project statement has been prepared and was submitted to the Department on July 10, 1967, showing the estimated expenditures of such funds recommended to be made during the 1967-68 fiscal year; and WHEREAS a budget approved by the Department on September 28, 1967, has been presented to the City Council in accordance with the project statement submitted by the City; and WHEREAS the City Council has considered said budget, as approved by the Department, and is familiar with the contents thereof; THEREFORE, be it resolved by the City Council that said budget be and is hereby adopted as the budget of expenditures recommended to be made from such funds during the 1967-68 fiscal year. Adopted this 23rd day of October, 1967. AYES: Councilmen Foster, McCoubrey, Selig and Mayor Wiefels NOES: None ABSENT: Councilman Dragicevich ATTEST: CITY OF PALM. SPRINGS, CALIFORNIA F. D. ALESHIRE CITY CLERK By S/J. Sumich S/F. D. Aleshire Deputy City Clerk City Manager APPROVED AS TO FORM CONTENTS APPROVED �, / City Att ney '4i ng Director of Public Works Date //� —/9-G 7 ()Date C7�_f�Str 1 Q. y� 7 19-F ~ 0 1967 - 68 SECTION 2107 GAS TAX BUDGET Approved By Project Resolution 8994 Division of Hishways El Cielo widening, Gas Tax 98 $ 9,000 .00 $ 9,000 .00 1967-68 Maintenance, Gas Tax 96 45,084 .00 45,084.'80 Farrell Drive and Highway 111 Traffic Signal, Gas Tax 106 10,500.00 Deferred Sunrise Way and Alejo Traffic Signal, Gas Tax 116 17,000 .00 17,000,00 Tahquitz-McCallum Way and Farrell Drive drainage, Gas Tax 97 3,500 .00 3,500.00 Camino Real and Highway 111 Traffic Signal, Gas Tax 108 7,000.00 Deferred Indian Avenue and Tahquitz- McCallum Intersection, Gas Tax 102 5,000.00 5,000.00 UNBUDGETED 21.21 17,521.21a TOTAL FUNDS AVAILABLE $97,105.21 $97, 105.21 For Deferred Projects G.T. 106 $10,500.00 G.T. 108 7,000.00 $17,500.00 19-$ STATE OF CAUFORNIA—TRANSPORTATION AGENCY f RON/ D REAGAN, Governor DEPARTMENT OF PUBLIC WORKS ev DIVISION OF HIGHWAYS DISTRICT S, P. O. BOX 237, SAN BERNARDINO 92403 l� V March 16, 1967 08-Riv--0-PSp First Amended � - Budget Approval, R E!, [`! Section 2107 Funds , 1966-67 Fiscal Year Mr. Frank D. Aleshire C9pt JVJ r-F_R City Clerk City of Palm Springs P . 0. Box 850 Palm Springs , California 92262 Dear Mr. Aleshire: Attached for City files is original co& of First Amended Budget Approval, dated February 17; C957 , for expendi- ture of State allocated Section 2107 funds for the 1966-67 fiscal year. May we suggest that this original copy of the Budget Approval, together with your copy.-of--the Bud-ge-t—P-r_apnsal dated January 9 , 19675 be securely Caffixed to the Master Agreement Also attached to the copy of this letter directed to the Director of Public Works is duplicate copy of the Budget Approval . Very truly yours , C . V. KANE District Engineer By District City and County Projects Engineer Att. cc : Mr. Thomas W. Essen, Director of Public Works 19 66-67 Fiscal Year STATE OF CALIFORNIA DIVISION OF HIGHWAYS City of ralra Springs FMST l,'UJ.NDED BUDGET APPROVAL EXPENDITURES OF STATE ALLOCATED (0.7250) FUNDS (Section 2107-Streets & Highways Code) The City of Palm :wrings pursuant to Section 197 of the Streets and Highways Code has submitted to the department a budget proposal dated January 9 , 19 L, showing the estimated expenditure of State allocated (Section 2107) funds recommended to be made during the 19 7�_6�fiscal year. Such work to be accomplished by this approved budget shall be done under terms of the master agreement cover- ing the budgeting of these funds as executed on February 28 19 61 and under the terms of supplemental agreements Nos. ——— as executed subsequently, and also under the terms of the supplemental agreement No. --- attached hereto. Expenditures for project (s) in the approved budget may be made after execution by the Cityand the department of the attached supplemental agreement. AVAILABLE FUNDS rgg Y 0.7250 Unexpended under project 88 (City) 538.47 Thlc�Pended. under project, 89 (Cit.y) 3,134,8U Funds accrued and unbud.geted as of June 30, 1-966 (State) ;,4?6.45 Estimated to accrue during the fiscal vear ending June. 10, 1.967 T5,680.00 $82,779.72 -' Pa FORM MC-19 (4-64) REV. page 1 of APPROVED EXPENDITURES OF STATE ALLOCATED (0.7251) FUNDS (Section 2107-Streets & Highways Code) BY PROJECTS To be made by the City of Palm Springs During the 19 26-2fiscal year The project (s) and the estimated expenditure therefor as listed hereinafter constitute the budget heretofore submitted by the city which has been, and is hereby, approved by the department: (AIdENDDiG BUDG-ET APPROVAL DATED NOVEh1BER 10, 1966) State Allocated State Highway Project Location Miles Description (Section 2107)Funds Budget Funds City Funds Other Funds 82 Select city streets and Maintenance October 1, minor city streets 1966 to June 30, 1967 $43,092.00 90 Palm Canyon give, State Highway Route 111, at South Palm Canyon Drive, Sunny Dunes Road and at Indian Avenue PS&E by City' Construction cdork by City (Additional A,nount) 2,6CO.00 :532,800.00 O8-Riv-111-50.8/51 .5) 91 to 94 Other Select System provects 95 Palm Canyon Drive, State Install traffic. Highway Route 111 at signals and blesouite Avenue safety lighting • P S&E by C i t;r\ I.Tork by t;r� Construction 15,000.00 15,000.00 08-Riv-7-11-51 . 3) *Estimated.¢xpewdi tur-e-of-0.625¢.F.uadc .`.i60,692.00 "47,800.00 SCHEDULE OF PAYMENT OF FUNDS TO CITY Total budgeted r,60 69 2.00 Less: ' BUDGET APPROVED by the Department February 17r-9j7 Amount available in City (date) S. G. T. S. I. Fund 31673.27 Amount held for work by /= department ` City and County Projects Engineer Total payment to City for the }5-f 018.73 19-L-C-E�L-F.Y. budget Page 2 of 2 STATE OF CALIFORNIA—TRANSPORTATION AGENCY EDMUND G. BROWN, Governor DEPARTMENT OF PUBLIC WORKS DIVISION OF HIGHWAYS m DISTRICT B, P. O. BOX 231, SAN BERNARDINO 92403 4 November 29, 1966 08-Riv-0-PSp Budget .Approval, Section 2107 Funds , 1966-67 Fiscal Year Mr. Franklin D. Aleshire City Clerk City of Palm Springs P. 0. "Box 850 G r r,a Palm Springs, California 92262 Dear Mir. Al.eshire: Attached for City files is original copy of Budget Approval, dated November 10, 1966, for expenditure of State allocated Section 2107 funds for the 1966-67 fiscal year. i4,lay we suggest that this original copy of the Budget Approval, together with your copy of the Budget Proposal dated October 24, 1966 , be securely affixed to the Master Agreement . ";,--- Also attached to the copy of this letter directed to the Director of Public Works is duplicate copy of the Budget Approval . It is noted that one leg of the intersection on Indian Avenue is not on the select system. The City' s share of this work is ineligible for financing with Section 2107 funds and must be provided for with other funds . Very truly yours , C. V. KANE District Engineer By v! District City and County Projects Engineer Att. cc: iWr. Thomas W. Essen, Director. of Public Works • 2 L°-Fiscal Year STATE OF CALIFORNIA DIVISION OF HIGHWAYS City of Palm Springs BUDGET APPROVAL EXPENDITURES OF STATE ALLOCATED (0.7254) FUNDS (Section 2107-Streets & Highways Code) The City of Palm Springs pursuant to Section 197 of the Streets and Highways Code has submitted to the department a budget proposal dated October 24 , 19 66 , showing the estim t d gxpenditure of State allocated (Section 2107) funds recommended to be made during the 19 �—bL fiscal year. Such work to be accomplished by this approved budget shall be done under terms of the master agreement cover- ing the budgeting of these funds as executed on February 28 19 61 and under the terms of supplemental agreements Nos. as executed subsequently, and also under the terms of the supplemental agreement No. --- attached hereto. Expenditures for project (s)in the approved budget may be made after execution by the City and the department of the attached supplemental agreement. AVAILABLE FUNDS &QWX 0.7250 Unexpended under project 88 (City) $ 538.47 Unexpended under project 89 (City) 3,134.80 Funds accrued and unbudgeted as of June 30, 1966 (State) 3,426.45 Estimated to accrue during the fiscal year ending June 30, 1967 71,820.00 $78,919.72 FORM MC-19 (4-64) REV. Page 1 of 2 APPROVED EXPENDITURES OF STATE ALLOCATED (0.7250) FUNDS (Section 2107-Streets & Highways Code) BY PROJECTS To be made by the City of Palm Springs During the 19 66_67 fiscal year The project (s) and the estimated expenditure therefor as listed hereinafter constitute the budget heretofore submitted by the city which has been, and is hereby, approved by the department: State Allocated State Highway Project Location Miles Description (Section 2107)Funds Budget Funds City Funds Other Funds 82 Select city streets and Maintenance October 1, . minor city streets 1966 to June 30, 1967 $43,092,00 90 Palm Canyon Drive, Install traffic State Highway Route 111, signals and safety at South Palm Canyon lighting Drive, Sunny Dunes Road and at Indian Avenue PS&E by City Construction 3vork by City) (Additional Amount) 2,600.00 $32,800.00 o8-Riv-111-50.8/51,5) ,P45,692,00 $32,800.00 *Es+imafe4-expend{i el-0:625¢-Fwrx�s SCHEDULE OF PAYMENT OF FUNDS TO CITY Total budgeted $45,692.00 November 10,1966 Less: BUDGET APPROVED by the Department Amount available in City (date) S. G. T. S. I. Fund 3,673. 27 Amount held for work by =� `� ,�' department 5st. City and County Projects Engineer Total payment to City for the $42,018.73 19 66_6-Y--F.Y. budget Page-of 2 G r. STATE OF CALIFORNIA—TRANSPORTATION AGENCY EDMUND G. BROWN, Governor 1 DEPARTMENT OF PUBLIC WORKS DIVISION OF HIGHWAYS DISTRICT 8, P. O. BOX 231, SAN BERNARDINO 92403 July 21, 1966 08-Riv-0-PSp First Amended Budget Approval, Section 2107 Funds , 1965-66 Fiscal Year Mr. Frank D. Aleshire City Clerk City of Palm Springs P. 0. Box 850 Palm Springs , California Dear Mr. Aleshire: Attached for City files is original copy of First Amended Budget Approval, dated June 13, 1966 , for expenditure of State allocated Section 2107 funds for the 1965-66 fiscal year. May we suggest that this original copy of the Budget Approval, together with your copy of the Budget Proposal dated April 25 , 1966 , be securely affixed to the Master Agreement. "— Also attached to the copy of this letter directed to the Director of Public Works and the Director of Finance is dupli- cate copy of the Budget Approval. Very truly yours , C. V. KANE District Engineers By �� 1�« � District City and County Projects Engineer Att. cc : Mr. Thomas W. Essen and Mr. R. J. Bullock F 101965 66Fiscal Year STATE OF CALIFORNIA DIVISION OF HIGHWAYS City of Palm Springs FTRST AMENDED BUDGET APPROVAL EXPENDITURES OF STATE ALLOCATED (0.7254) FUNDS (Section 2107-Streets 3 Highways Code) The City of Palm Springs pursuant to Section 197 of the Streets and Highways Code has submitted to the department a budget proposal dated April 2j , 19 66 , showing the estimated expenditure of State allocated (Section 2107) funds recommended to be made during the 19-65-6.6-fiscal year. Such work to be accomplished by this approved budget shall be done under terms of the master agreement cover- ing the budgeting of these funds as executed on February 28 19 61 and under the terms of supplemental agreements Nos. ——— as executed subsequently, and also under the terms of the supplemental agreement No. --- attached hereto. Expenditures for project (s) — in the approved budget may be made after execution by the Cityand the department of the attached supplemental agreement. AVAILABLE FUNDS X&A2ftxx 0.7250 Unexpended under project 48 City 1, 224.og Unexpended under project 49 City 1,479.64 Unexpended under project 50 City 656. 20 Unexpended under project 51 City 624.05 Unexpended under project 5= (City Units 1, 2 and 4 15,761.76 Cancel project 53, Unit 3 (City) 1, 500.00 Cancel project 52 (City) 8,000.00 Funds accrued and unbudgeted as of June 30, 1965 9,158.25 Funds accrued during the fiscal year ending June 30, 1966 66,382.46 $io4,786.45 FORM MC-19 (4-64) REV. Page 1 of 3 APPROVED EXPENDITURES OF STATE ALLOCATED (0.725Q) FUNDS (Section 2107-Streets & Highways Cods) BY PROJECTS To be made by the City of Palm Springs during the 19 65—6°fiscal year The project (s) and the estimated expenditure therefor as listed hereinafter constitute the budget heretofore submitted by the city which has been; and is hereby, approved by the department: (!TMENDII4G BUDGET APPROV?I DATED OCTCBER 29, 1g65) State Allocated State Highway Project Location Miles _ Description (Section2107)Funds Budget Funds City Funds Other unds 55 to Other Select System Projects 70 71 Select city streets and Maintenance October 1, minor city streets 1965 to June 30, 1966 $38,76o.00 72 Other Select System Project 73 Avenida Caoalleros at Construct catch basin 3, 500.00 Tahquitz-McCallum Way 74 • to Other Select System Projects 87 88 Ramon Road at Sunrise Way Install traffic signals 19,500.00 ' 89 Sunrise Way at Tahquitz- Install traffic signals 16, 500,00 ; McCallum Way and safety lighting 2 Page of APPROVED EXPENDITURES OF STATE ALLOCATED (0.725t) FUNDS ; (Section 2107-Streets & Highways Code) BY PROJECTS To be made by the City of Palm Springs During the 19 65-66 fiscal year The project (s) and the estimated expenditure therefor as listed hereinafter constitute the budget heretofore submitted by the city which has been, and is hereby, approved by the department: (AMENDING BUDGET APPROVAL DATED OGTOBER 29, 1965) State Project Location Miles Descri tion Allocated State Highway p (Section 2107)Funds Budget Funds City Funds Other Funds 90 Palm Canyon Drive, State Install traffic 23,100.00 $34,400.00 • Highway Route 111, at signals and safety South Palm Canyon Drive lighting and at Sunny Dunes Road PS&E by City) Worle by City 08-Riv-111-50.8/51 . 5) $101, 360.00 $34,400.00 ¢Ls+imefee<tixpendi hire-eF�bc�-S�-Funds SCHEDULE OF PAYMENT OF FUNDS TO CITY Total budgeted $101,360,00 Less: BUDGET APPROVED by the Department June 13, 1966 Amount available in City (dare) S. G. T. S. I. Fund 29, 245.74 ) .� Amount held for work by , department C '`yc�r F,sst. City and County Projects Engineer Total payment to City for the $ 72,114.26 19-6-d_66 F.Y. budget Page 3of 3 RLs )SUTION NO. 8650 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, AMENDING BUDGET FOR THE EXPENDITURE OF FUNDS ALLOCATED FROM ii THE STATE HIGHWAY FUND TO CITIES WHEREAS a master agreement has been executed by the City of Palm Springs, hereinafter referred to as the City, and the State Department of Public Works , Division of Highways , hereinafter referred to as the Department, on February 28, 1961, for ex- pendi,' ire of State-allocated funds; and WHEREAS a project statement has been prepared and was submitted to the Department on September 13 , 1965 showing the estimated expenditures of such funds recommended to be made during the 1965-66 fiscal year; and WHEREAS a budget approved by the Department on October 29, 1965 has been presented to the City Council in accordance with the project statement submitted by the City; and WHEREAS the City Council by Resolution No. 8548 dated December 13, 1965, adopted the budget approved by the Department on October 29, 1965; and WHEREAS the City Council wishes to amend said budget to add $8,800 for the City's share for installation of traffic signals at South Palm Canyon Drive and Highway 111, and $14,300 as the City share for installation of traffic signals at Sunny Dunes �_ 2 Road and Highway 111; NOW THEREFORE BE IT RESOLVED by the City Council that said budget be and is hereby adopted as the budget of expenditures recommended to be made from such funds during the 1965-66 fiscal year. Construction - $ 62,600 Maintenance - 38,760 Total $101,360 I, F. D. Aleshire, City Clerk of the City of Palm Springs , California, do hereby certify that the foregoing Resolution No. 8650 was duly adopted by the City Council of said City at a meeting thereof held on the 25th day of April, 1966. „ ;F: D. ALEHSIRE City Clerk STATE OF CALIFORNIA—HIGHWAY TRANSPORTATION AGENCY EDMUND G. BROWN, Governor DEPARTMENT OF P1PBVG,Wok0 D1V1SJ04",QfV-.WGH, AY,, S'' I � t � _,v ­_ I I DISTRICTW`Ii,��rI&,7BO,X 231, SAN BERNARDINO November 16, 1965 08-Riv-0-ps1) cav '01CNI Budget Approval, I OF Section 2107 Funds ; og - 1965-66 Fiscal Year Mr, Frank D. Aleshire City Clerk CITY, MANAGER City of Palm Springs 3200 Tahquitz_-1,1cCallum Way Palm Springs , California Dear Mr. Aleshire: Attached. for City files is original copy of Budget Approval, dated October 29 , 1965 , for expenditure of State allocated Section 2107 funds for the 1965-66 fiscal year. k-lay we suggest that this original copy of the Budget a. Approval, together with your copy of the Budget Proposal dated September 13, 1,965, be securely affixed to the Master Agreement. Also attached to the copy of this letter directed to the Director of Public Works is duplicate copy of the Budget Approval. it is necessary to have two certified copies of the City' s resolution adopting this approved budget. Three copies of Form 14C-10 are attached for your use. Please return two copies to this office and retain the third copy for the City' s files . The execution of the -C\iC-10 is necessary to obtain City Council concurrence in the budget change, deleting Projects 90 and 91 and adding funds to Project 88 . The unexpended balance for Project 51 has not been included in the summary of funds available due to the discrepancy between the balances shown in the project statement and the City I s Annual Street Report. Men the amount has been audited, it will be added to the next approved budget. Very truly yours, C. V. KANE District Engineer mil,jr X By District City ./aZd County Projects Engineer Att. cc: Mr. Thomas W. Essen, Director of Public Works y RESOLUTION NO , RESOLUTION OP T�fE CITY COUICTL 01 THE CITY OF FL,j'4 a "uP1MMS ADOPTING BUDGET FOR EXPENDITURE OF FUNDS ALLOCATED FROM THE STATE HIGHWAY FUND TO CITIES WHEREAS a master agreement has been executed by the City of I9z12]t �,a��;=„',::��::� hereinafter referred to as the 9 City, and the State Department of Public 'Works, Division of Highways, hereinafter referred to as the Department , on for expenditure of State-allocated funds; and WHEREAS a project statement has been prepared and was submitted. to the Department on 13 lg :y showing the estimated expenditures of such funds recommended to be made during the fiscal year; and WHEREAS a budget approved by the Department on er,'uan ' Q 19 ?'�: has been presented to the City Council in accordance with the project statement submitted by the City; and WHEREAS the City Council has considered said budget, as approved by the Department, and is familiar with the contents thereof; THEREFORE, be it resolved by the City Council that said budget be and is hereby adopted as the budget of expenditures recommended to be made from such funds during the 19 ." ` U^.t; fiscal year . ADOPTED this day of 19 6> Mayor of the City of P<>,lr:i. Attest : City Clerk of the City of I hereby certify that the foregoing resolution was duly and regularly passed by the City Council of the City of P t3;nri'.1t� at a regular meeting thereof held 19_ °°, Clerk of the City of Pala Form MC -10 (8-64) (AFFIX CITY SEAL) RESOLUTION NO . RESOLUTION OF TITI-t CITY COUNCIL OP' THE CITY OF �r r.d F'ri • .'l.J ADOPTING BUDGET FOR EXPENDITURT; OF FUNDS ALLOCATED FROM THE STATE HIGHWAY FUND TO CITIES WHEREAS a master agreement has been executed by the City of 1; "I ;. 1„, ;,:r ' , hereinafter referred to as the City, and the State Department of Public 'Works, Division of Highways, hereinafter referred to as the Department, on 19 ,".-, , for expenditure of State-allocated funds9 and r 'WHEREAS a project statement has been prepared and was submitted. to the Department on ,,�„ ;,, 19 • showing the estimated expenditures of such funds recornmendc-d to be made during the 19 fiscal fiscal year, and WHEREAS a budget approved by the Department on 19 has been presented to the City Council in accordance with the project statement submitted by the City; and WHEREAS the City Council has considered said budget, as approved by the Department, and is familiar with the contents thereof; THEREFORE, be it resolved. by the City Council that said budget be and is hereby adopted as the budget of expenditures recommended to be made from such funds during the 19 " " i=. fiscal year . ADOPTED this day of 19 :: , Mayor of the City Attest: City Clerk of the City of I hereby certify that the foregoing resolution was duly and regularly passed by the City Council of the City of at a regular meeting thereof held 19 � Clerk of the City of 1`41, 1 Form MC -10 (8-64) (AFFIX CITY SEAL) •9-!L5-66 Fiscal Year STATE OF CALIFORNIA DIVISION OF HIGHWAYS City of Palm Springs BUDGET APPROVAL EXPENDITURES OF STATE ALLOCATED (0.725t) FUNDS (Section 2107-Streets 81 Highways Code) The City of :Palm Springs pursuant to Section 197 of the Streets and Highways Code has submitted to the department a budget proposal dated September 13 , 1965 , showing the estimated expenditure of State allocated (Section 2107) funds recommended to be made during the 19�L— fiscal year. Such work to be accomplished by this approved budget shall be done under terms of the master agreement cover- ing the budgeting of these funds as executed on February 28 19 61 and under the terms of supplemental agreements Nos. ———— as executed subsequently, and also under the terms of the supplemental agreement No. --- attached hereto. Expenditures for project (s) ---- in the approved budget may be made after execution by the Cityand the department of the attached supplemental agreement. AVAILABLE FUNDS A169W 0.725o Unexpended. under Project 48 City $ 1,224.09 Unexpended under Project 49 City 1,479.64 Unexpended under Project 50 City 656.20 Unexpended ender Project 53 City) Units 1, 2 & 4 15,761.76 Cancel Project 53, Unit ° (city) 1,500.00 Cancel Project 52 (City) 8,000.00 Funds accrued during the t'iscal year endin Jane 30, 1965 0,158.25 Est—iwated to accrue during; the fiscal year end.a. g June 30, 1966 64,600.00 $102,379.94 FORM MC-19 (4-64) REV. Page 1 of 2 APPROVED EXPENDITURES OF STATE ALLOCATED (0.725t) FUNDS (Section 2107-Streets & Highways Code) SY PROJECTS To be made by the City of Palm Springs During the 19L5__-6'D fiscal year The project (s) and the estimated expenditure therefor as listed hereinafter constitute the budget heretofore submitted by the city which has been, and is hereby, approved by the department: State Allocated State Highway Project Location Miles Description (Section 2107)Funds Budget Funds City Funds Other Funds 10 Other Select System. projects 71 Select City Streets and Maintenance October 1, $38,760.00 Minor City Streets 1965 to June 30, 1966 72 Other Select System project 73 Avenida Caballeros at Construct catch basin 3, 500 ,00 Tanquitz—MCCallunn :day 74� Other Select System projects 87, 88 Ranon Road at Sunrise ? ay Instal": traffic signals 19,500.00 89 Sun.rise 'da,y at Tahquitz— Install traffic signals 16,50G,GG McCallum Way and safety lighting _ .�78,260.o0 FsiamatrcE zzrsadi tvorofdbG2.i��xeds SCHEDULE OF PAYMENT OF FUNDS TO CITY Total budgeted $78,260.00 BUDGET APPROVED by the Department Goober 29, 1965 Less: Amount available in City (dare) S. G. T. S. I. Fund 28,621.69 Amount held for work by department City and County Projects Engineer Total payment to City for the �49,638.31 19�—CLS_F.Y. budget Page 2 of 2 RESOLUTION NO. 8548 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, ADOPTING BUDGET FOR THE EXPENDITURE OF FUNDS ALLOCATED FROM THE STATE HIGHWAY FUND TO CITIES WHEREAS a master agreement has been executed by the City of Palm Springs, hereinafter referred to as the City, and the State Department of Public Works, Division of Highways, hereinafter referred to as the Department, on February 28, 1961, for ex- penditure of State-allocated funds; and WHEREAS a project statement has been prepared and was submitted to the Department on September 13, 1965 showing the estimated expenditures of such funds recommended to be made during the 1965-66 fiscal year; and WHEREAS a budget approved by the Department on October 29, 1965 has been presented to the City Council in accordance with the project statement submitted by the City; and WHEREAS the City Council has considered said budget, as approved by the Department which increases the amount budgeted in Account 29-571-6406 from $16,500 to $19,500, and is familiar with the contents thereof; NOW THEREFORE BE IT RESOLVED by the City Council that said budget be and is hereby adopted as the budget of expenditures recommended to be made from such funds during the 1965-66 fiscal year. Construction - $39,500 Maintenance - 38,760 Total - $78,260 1 hereby certify that the foregoing is a true copy of Resolution No. 8548 duly adopted by the City Council of the City of Palm Springs in a meeting thereof held on the 13th day of December, 1965 Dated at Palm Springs, California City Clerk this day of City of Palm Springs, Calif. 33-C RESOLUTION NO. 8483 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA ADOPTING AND SUBMITTING A BUDGET FOR EXPENDITURE OF FUNDS ALLOCATED FROM THE STATE HIGHWAY FUND TO CITIES WHEREAS, a master agreement has been excuted by the City of Palm Springs hereinafter referred to as the City, and the State of California, Department of Public Works, Division of Highways, hereinafter referred to as the Department, on February 28, 1961, for expenditure of State allocated funds; and WHEREAS, the City Council has prepared budget proposal No. 1 showing estimated expenditures of such funds recommended to be made during the 1965-66 fiscal year; and WHEREAS, the City Council has heard read said budget proposal and is familiar with the contents thereof; NOW THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that said budget proposal dated September 13, 1965, be and is hereby adopted as the budget of proposed expenditures of the gas tax allocation to cities, said budget proposal be and the same is hereby approved and the City Engineer is directed to sign the same on behalf of said City, and said budget proposal to be submitted to the Department in accordance with the provisions of Section 197 of the Streets and Highways Code. APPROVED AND SUBMITTED this 13th of September, 1965. $91,750 Construction 38,760 Maintenance hereby certify that the foregoing is a true copy of Resolution No. 8483 duly adopted by the City Council of the City of Palm Springs in a meeting thereof held on the 13th day of September, 1965. F. Do FSEIIIt Dated at Palm Springs, California City C�erk this 16th - day of September, 1965. City of Palm Springs, Calif. STATE OF CALIFORNIA—HIGHWAY TRANSPORTATION AGENCY EDMUND G. BROWN, Governor DEPARTMENT OF PUBLIC WORKS DIVISION OF HIGHWAYS e ; DISTRICT VIII, P. O. BOX 231, SAN BERNARDINO November 17, 1964 08-RiV-0-Pap Budget Approval, Section 2107 Funds , 19,6L;-65 Fiscal Year Diiss Shirley Henry City Clerk City of Palm .Springs 3200 'Pal'iquitz-McCa.11uan l.1ay Palm Springs, California Dear Hiss henry; Attached for City files is original copy of Budget Approval, dated November 5, 1964, for expenditure of State al- located Section 2107 funds for the 1964-65 fiscal year. 14ay we suggest that this original copy of the Budget Approval, together with your copy of the Budget Proposal dated Tune 22, 196Lt2 be securely affixed to the Master Agreement. Also attached to the copy of this letter directed to the Director of Public Works is duplicate copy of the Budget Approval. This Budget Approval. is presented solely for budget- ary purposes. The structural sections contained in the Budget Proposal remain subject to approval prior to or at the time of presentation of plans, specifications and engineering analyses, if necessary. Very truly yours, C . V. KANE District Engineer J By District City and County Projects Engineer Att. NOVcc. hr. Thomas W. Essen V pq Director of Public Works "Ty ��ffRK - &L+ 05 Fiscal Year STATE OF CALIFORNIA DIVISION OF HIGHWAYS City of Palm Springs BUDGET APPROVAL EXPENDITURES OF STATE ALLOCATED (0.7254) FUNDS (Section 2107-Streets & Highways Code) The City of Palm Springs pursuant to Section 197 of the Streets and Highways Cade has submitted to the department a budget proposal dated June 22 19 64, showing the estimated expenditure of State allocated (Section 2107) funds recommended to be made during the 19 q.—G�L fiscal year. Such work to be accomplished by this approved budget shall be done under terms of the master agreement cover- ing the budgeting of these funds as executed on February 28 19 61, and under the terms of supplemental agreements Nos. ———— as executed subsequently, and also under the terms of the supplemental agreement No. ---- attached hereto. Expenditures for project (s) "" in the approved budget may be made after execution by the Cityand the department of the attached supplemental agreement, AVAILABLE FUNDS 0.625� 0.7250 Une:ipended under project 44 (Maintenance) (City) $ 4,349.01 Reduce project 45 (City) l'(,000.00 Cancel project �17 (Maintenance) (City) p 3,000.00 Funds accrued and u.nbudgeted during the fiscal year ending June 30, 1964 7, 228 .59 Estimated to accrue duringuae fiscal Year ending June 30, 1965 63,870.Oo Subtotals $28, 577.60 �b66,87o.00 Total $95,447.60 _ FORM MC-19 (4-64) REV. Page 1 of 3 a, a APPROVED EXPENDITURES OF STATE ALLOCATED (0.7254) FUNDS (Section 2107-Streets 3 Highways Code) BY PROJECTS To be made by the City of Pa"ln: Sprin s during the 19�1'--L fiscal year The project (s) and the estimated expenditure therefor as listed hereinafter constitute the budget heretofore submitted by the city which has been, and is hereby, approved by the department: State Allocated State Highway Project Location Miles Description (Section2107)Funds Budget Funds City Funds Other Funds 51 Select city streets and Maintenance Jtilv 1, r ,000.O0 minor city streets l�vL! c Ji%ne 3� 1g65 `,33 52 �,?ista Chino from 200 0.71 Grade and Pave 8,000.00* feet east of Indian Avenue to 250 feet vrest of dun"r i Se `;Jay 53 Rar:ion Road -- 2.65 Grade a.nd Pave 13,430.00* f:Con Calle Encilia to 21,170 .00 300 feet *nest; of Sunrise Way; rom Cerritos Drive to Compadre Road; from 600 feet west of El ielo Road to E1 Cielo Road; and from riignland Drive to 1_550 feet east of ;9i11iaas Road Page-of APPROVED EXPENDITURES OF t STATE ALLOCATED (0.7254) FUNDS (Section 2107-Streets & Highways Code) BY PROJECTS To be made by the City of Pain Springs During the 19 5L' — fiscal year The project (s) and the estimated expenditure therefor as listed hereinafter constitute the budget heretofore submitted by the city which has been, and is hereby, approved by the department: State Project Location Miles Descri tion (SectioAllocated State Highway p n 2107)Funds Budget Funds City Funds Other Funds 51- Sunrise 'fay front Aleje Road • to Buena vista Drive; 0.85 Grade and Pave `4l2,700.00 from +achevah Drive to Chia Road; and from Vista C;hinc to 150 feet north of Desert Par?i Av.c.nue $88,300.00 *Estimated expenditure of 0.625¢ Funds $21,430 00 SCHEDULE OF PAYMENT OF FUNDS TO CITY Total budgeted $88,300.00 Less: BUDGET APPROVED by the Department November 5, 1964 Amount available in City (date) S. G. T. S. I. Fund 24 , 349 .01 Amount held for work by department `-City and County Projects Engineer Total payment to City for the $63,g50. og 19 64 — F.Y. budget Page 3 of—' RESOLUTION NO. 8042 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, ADOPTING AND SUBMITTING A BUDGET FOR EXPENDITURE OF FUNDS ALLOCATED FROM THE STATE HIGHWAY FUN➢ TO CITIES WHEREAS, a Master Agreement for the Budgeting and Expenditure of funds allocated from the State Highway Fund to Cities has been entered into by the City of Palm Springs, hereinafter referred to as the city, and the State Department of Public Works, Division of Highways, hereinafter referred to as the department; and WHEREAS, the City Council has prepared a project statement showing estimated expenditures of such funds recommended to be made during the 1964-65 fiscal year; and WHEREAS, the City Council has heard read said project statement and is familiar with the contents thereof, NOW THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that said project statement dated June 22, 1964, be and is hereby adopted as the budget of proposed expenditures of the gas tax allocation to cities, said project statement be and the same is hereby approved and the City Engineer is directed to sign the same on behalf of said City, and said project state- ment to be submitted to the Department of Public Works, State of California, in accordance with the provisions of Section 197 of the Streets and Highways Code. I hereby certify that the foregoing is a true copy of Resolution No. 8042 duly adopted by the City Council of the City of Palm Springs in a meeting thereof held on the 22nd day of June, 1964. Dated at Palm Springs, California City Clerk this 29th day of June, 1964. City of Palm Springs, Calif. I^1-I. /I r-. 0 qojL�-64 Fiscal Year ' STATE OF CALIFORNIA DIVISION OF HIGHWAYS City of Palm Springs BUDGET APPROVAL EXPENDITURES OF STATE ALLOCATED (0.725t) FUNDS (Section 2107-Streets & Highways Code) The City of Palm Springs pursuant to Section 197 of the Streets and Highways Code has submitted to the department a budget proposal dated July 3 , 194 showing the estimated exnditure of State allocated (Section 2107) funds recommended to be made during the 19 -- fiscal year. Such work to be accomplished by this approved budgetshall be done under terms of the master agreement cover- ing the budgeting of these funds as executed on February 28 19--E1 and under the terms of supplemental agreements Nos. ---------- as executed subsequently, and also under the terms of the supplemental agreement No. ---- attached hereto. Expenditures for project (s ---------------- in the approved budget may be made after execution by the Cityand the department of the attached supplemental agreement. AVAILABLE FUNDS Unexpended under project 41 (Construction) (City) $10,449.62 Cancel project 41 (Right of Way) (City) 8,000.00 Accrued and unbudgeted to June 30, 1963 713.70 Estimated to accrue during the fiscal year ending June 30, 1964 53, 180.00 $72,343.32 �I Page 1 of 2 SEP 30 1963 FORM MC-19 (9-61) REV. CITY OF PALM SPfI(!C DEPT. OF PUBLIC APPROVED EXPENDITURES OF STATE ALLOCATED (0.7254) FUNDS (Section 2107-Streets & Highways Code) ` BY PROJECTS To be made by the City of Palm Springs During the 19-�I- 64 fiscal year The project (s) and the estimated expenditure therefor as listed hereinafter constitute the budget heretofore submitted by the city which has been, and is hereby, approved by the department: State Allocated State Highway Project Location Miles Description (Section 2107)Funds Budget Funds City Funds Other IS 47 Major City Streets and Maintenance July 1, Secondary City Streets 1963 to June 30, 1964 $ 3,000.00 48 El Alameda from North 0.06 Grade and pave 5,000-00 Palm Canyon Drive to Indian Avenue 49 Avenida Caballeros 0.25 Grade and pave 15,000 .00 from Tamarisk Road to Tachevah Drive 50 Calle Encilia from 1.00 Grade and pave 45,000.00 Ramon Road to Alejo Road $68,000.00 SCHEDULE OF PAYMENT OF FUNDS TO CITY Total budgeted $68,000.00 Less: September 23, 1963 Amount available in City BUDGET APPROVED by the Department S. G. T. S. I. Fund 18,449.62 (date) Amount held for work by department City and County Projects Engineer Total payment to City for the 19 6 3 - 64F.Y. budget $49, 550.38 Page 2 of 2 ' 19 62-� iscal Year STATE OF CALIFORNIA F x DIVISION OF HIGHWAYS ? �, %3 « s ra City of Palm Springs BUDGET APPROVAL EXPENDITURES OF STATE ALLOCATED (5/84) FUNDS The City of Palm Springs pursuant to Section 197 of the Streets and Highways Code has submitted to the department a budget proposal dated June 15 , 19 62, showing the estimated expenditure of State allocated (5/80) funds recommended to be made during the 19 — 63 fiscal year. Such work to be accomplished by this approved budget shall be done under terms of the master agreement cover- ing the budgeting of these funds as executed on February 28 19 61 and under the terms of supplemental agreements Nos. ----------- as executed subsequently, and also under the terms of the supplemental agreement No. ---- attached hereto. J' Expenditures for project (s) ------------------------ in the approved budget may be made after execution by the City and the department of the attached supplemental agreement. AVAILABLE FUNDS Unexpended under project 112 (city) $ 3,657 .53 Accrued, and unbudgeted to June 30, 1962 6,731 .91 Estimated, to accrue during the fiscal. year ending June 30,, 1,96 49,200.00 Total $59,589:44 Page 1 of 2 FORM MC-19 (9-61) REV. APPROVED EXPENDITURES OF STATE ALLOCATED (5/$4) FUNDS , BY PROJECTS y , L To be made by the City of Palm Springs during the 19 02 — 663fisbal year The project(s) and the estimated expenditure therefor as listed hereinafter constitute the budget heretofore submitted by the city which has been, and is hereby, approved by the department State Allocated State Highway Protect Location Miles Description ^ (5/80) Funds Budget Funds City Funds Other Funds 44 Tu_ajor city streets and Maintenance July 1, $19,680 .00 � secorda,:_u city-streets 1962 to June 30, 1962 45 Tachev�lh Drive, Racquet 0.45 Grade and pave 28, 500 .00 Club Road and Granvia 'Talrnonte from Palm Canyon Drive to Indian Avenue 46 Indian Avenue from aria 0 .75 Grade and pave ll,400 .00 Escuela to San Rafael Road $59, 580 .00 SCHEDULE OF PAYMENT OF FUNDS TO CITY Total budgeted $59, 580.00 Less: BUDGET APPROVED by the Department August 29, 1962 Amount available in City (date) S. G. T. S. I. Fund 3,657 .53 Amount held for work by department N` Engineer of City and Cooperative Projects Total paymenVo City for the 14 .b..2_ -a F. Y. budget $55,922 .47 1 Page `of 2 1966J,--s22Fiscal Year STATE OF CALIFORNIA DIVISION OF HIGHWAYS City of Yalzii Sint°in�rs 61 b4m Fy AiiLTsi'dDED - �Z1u51' BUDGET APPROVAL EXPENDITURES OF STATE ALLOCATED (5/84) FUNDS The City of Paj-fa Siarinps pursuant to Section 197 of the Streets and Highways Code has submitted to the department a budget proposal dated Junc, 1�61 showing the 'estimated expenditure of State allocated (5/U) funds recommended to be made during the 19 1i1-s2 fiscal year. such work to be accomplished by this approved budget shall be done under terms of the master agreement covering the budgeting of these funds as executed on '^'—�- % P'3 19 u1, and under the tine ;giojec0 statainont a-Qc Atiacl-Invent A to t1te p1°oject Re terms of �u� e ,f� � �t�iEio � , ; r ; r i Y � � � sL'aternE�7t a, ,'�zove�l by t !e G. is�� Cvt;i1C11 ,fir st utzon l, o. " b3y0 . ifpr /dp Y 1� 9 J in m S 1r � i pr. Pr f rsup a'v�p ��' t�'f�" r �;i���;;;;� ;t '� 7� �'i �t/ tP�% ` �w , AVAILABLE FUNDS Accrued and u�abl ,ds_etecl 'cc Jrne 30, 1j61 y 3, 1J5•4 ima'�e to ace:rLLe tlae F"-seal- year aiid7,pS Jlli'?e 30, 1iU2 3>, 19v.00 `!'o'al '�42,325 - '13 FORM MC-19 (12-60) Page 1 of 2 APPROVED EXPENDITURES OF STATE ALLOCA_T_ED (S/8{) FUNDS BY PROJECTS To be made by the City of PAL_,! SPRI-VO-S during the 19 31 -u?fiscal year The project(s) and the estimated expenditure therefor as listed hereinafter constitute the budget heretofore submitted by the city which has been, and is hereby, approved by the department (aA' DTDIdCs 3U'DUrJT APPROVAL DATDD iSA��Ck lo, 19�1 j "5-.to Aiiocated State Highway Project Location Miles _- Description (S/Sg) Funds Budget Funds City Funds Other Fundds Caaalleres L,;e--nu.e ' i om 1.00 0:acre End ;pave Ale-in, �pacl to Ramon ��ead (acc-l _ ana�j 1 v 2 uf��C.ov 'i3 Pa7..a Car, -on Dri�re State 2. 2 C; - - __� 7� — i'c.C18 all,G- jJav@ 2�,000`i . J 2%.�.j,(JUIJ .JI.i Cal) [)iD C� .I)� � ?;'i �• i I1�. v��YJa-r rCvl1�6 lv j r_'71o�,i � �.,,�J C.� .(� Chino D.P ve to 4`'ian - Eaiael 111''Nfo (Plans and d; est. - --- -- — ------ T Y� To vat. �237,000 ,CC 245, JO;),00 tpa0,000 .00 �13U,Uv0 .O • SCHEDULE OF PAYMENT OF FUNDS TO CITY_ Total budgeted 111037, D00 .GO Less: Amount available in City BUDGET APPROVED by the Department Ji'ne 12, 1`6 S. G. T. S. 1. Fund (date) Amount held for work by department Total payment to City for the Engineer of City and Cooperative Projects 19i1., --62_F. Y. budget 3;',J-:D .CC ?st a ?of -2- 8) Bold the State and its officers, agents, or employees hai-mless from any claim, or claims, for damages alleged to have resulted from alterations in. the previously existing drainage patterns due to the reconstruction of the State highway. State or: Califo.-r:oia to. 1) Finance entire cost of all construction between curbs and gutters, including the City' s expense for con- struction engineering and inspection for this portion of the work_, except .for (1) Roadway Excavation, and. (2) Furnishing and Applying Water. C9,ty o _La lm Sya , ripE and. ;State of California to: l) Share in the cost of items, Roadway Excavation and Furnish.ing and Applying Water, including the Cityes constriction engineering and inspection costs per- taining thereto, on a 50150 basis , 2) Determine the Cityts actual construction engineering and inspection costs pertaining to the portion of the work to be financed. 100% by the State and that pertaini.n.g 'to work to be shared. between the City and. State on a 50150 basis;V on the basis of the actual final cost of the contract items to be financed by each. I by prorating 3) Dispose of the surplus roadway e-xcavation material developed on the project as erabanl.ment construction on the Status proposed reconstruction of State Route 187 north of San Rafael Drive, in accordance with plans and specifications to be furnished by the State. QCi y of Palm �pl'1Ylg's Attachment A to Project Statement No. 2 for the Fiscal Year Ending June 309 1962 This supplemental budget proposal is presented with the following provisions which are acceptable and agreeable to the Cite of PalYn Springs in. connection with the proposed construction of Palm Canyon Drive, from Chino Drive to San Rafael Drive . City of Palm S1?:orga tomm .1..) Bear the cost and perform all work in connection with preparing plans, specifications, estimates, all contract doctu'nents, and advertising for and awarding a. City contract under supervision of the City. 2) Finance all construction costs, including construction engineering and inspection, pertaining to construction of curbs, gutters, sidewalks and any other construction, the cost or expense for which is proposed for financing under the 1911 Act Procedure, and in addition thereto to finance all costs of any work or improvements proposed or contemplated to be made within the highway right of way back of curbs . 3) obtain. at City expense any additional right of way required to widen the highway and, to arrange for any necessary relocation of utility facilities, and to bear any expense that may be incurred in connection therewith. Lj.) Include provisions in the construction contract requiring that there shall be a graded and surfaced traffic lane at least 12 feet wide for each direction of 'traffic at all times during construction. 5) obtain States concurrence before awarding the construction contract. 6) obtain S'tatets concurrence before acceptance of the completed work, and furnish the ,State one set of final "As-Built" plans. 7) Hold State and its officers, agents, or employees harmless from all claims for injuries or damages received or sustained by any person or persons, by or on account of any act or omission of the City or its servants or agents, or of- tra.e City's contractor, or the servants or agents of said contractor, in the doing of work within the State highway .right of way, or in consequence of any negligence in guarding the same . ' v PA SPRINGS Master'�Gas -Tax'Ag%reement Res .. XD., 90,; 2;d MASTER AGREEMENT, FOR THE BUDGETING AND', EXPENDITURE' OF FUNDS ALLOCATED FROM THE STATE ',HIGHWAY ,,FUND, TO fiITIES -_ _ � Al STATE OF CALIFORNIA / DEPARTMENT OF PUBLIC WORKS DIVISION OF HIGHWAYS DISTRICT VIII F. O. BOX 231 SAN BERNARDINO. CALIFORNIA PLEASE REFER TO FILE No. March 3, 1961 VIII-Riv-Pap Master Agreement ( 5181 ) Mr, Philip Abrams Director of Public. Work, 3200 McCallum 1,,Fay —d '--r ,lpl!' Pala Springs, California Dear NO. Abrams Attached, for City files, is jointly executed duplicate copy of the master agreement with the City of Palm Springs, providing for e)c- penditu.re of the gas tax allocation for major city streets„ Yours very truly, C. V. K NE District Engineer District Gii!;and County Attach- Projects Engineer ! • MASTER AGREEMENT FOR THE BUDGETING AND EXPENDITURE OF FUNDS ALLOCATED FROM THE STATE HIGHWAY FUND TO CITIES This agreement entered into by and between the City of `� •�:':%,."? a`'a , hereinafter referred to as the city, and the State Department of Public Works, Division of Highways, hereinafter referred to as the department, WITNESSETH WHEREAS, Sections 194 and 2107 of the Streets and Highways Code provide for allocation and expenditure within cities of amounts transferred to the State Highway Fund from the Highway Users Tax Fund; and WHEREAS, Section 195 of the Streets and Highways Code provides that at least three-fifths of the money allocated under the provisions of Section 194 shall be expended for the construction of streets included in the system of major city streets within each city, and the balance for maintenance; and WHEREAS, in accordance with the requirements of Section 196 of. the Streets and Highways Code, the city has set up by a Special Gas Tax. Street Improvement Fund in which shall be deposited all amounts allocated pursuant to Section 194 and received by the city; and NOW, THEREFORE, in consideration of the premises and of the several promises to be faithfully performed by each as hereinafter set forth, the city and the department do hereby mutually agree as follows: - 1 - ARTICLE I. BUDGET PROVISIONS A budget showing the estimated expenditure of funds, to be allocated to the city by the State, shall be submitted annually by the city for approval, by the department as pro- vided for under Section 197 of this Code. A budget approval by the department shall consist of an acknowledgment of the submittal of a budget by the city, a statement of the funds available for budgeted expenditures, a statement of estimated expenditures by projects, and the signature of the officer approving the budget for the department.. The amount budgeted for a project may be revised, or, other projects added, by submission by the city of a supple- mental budget for approval by the department. The annual revenue and the amounts provided for the projects listed in an approved budget are estimated amounts. In the event that, the actual revenue or the actual cost of the projects differ from estimated amounts, the approved budgei, may be amended only by a supplemental budget. When a budget proposes expenditure of other funds for a project in conjunction with the expenditure of state allocated funds, the project statement, shall show the amounts and names of the cooperative funds including city funds, if any. It is agreed that the cooperative agencies, including the city, need not, approve or budget such cooperative funds before the city submits .:its budget .for approval of the department. When a project, included. in a budget submitted by the city and approved by the department, is proposed to be jointly financed with State allocated funds, other cooperative funds, if any, and with an allocation of State highway funds by the California Highway Commission, it is agreed that the obligations of both the city and the department under this agreement are contingent upon the: allocation of the necessary .funds for the project by the California Highway Commission and upon the budgeting of the necessary cooperative funds by the city or by the other cooperative agencies., In the event the cooperative funds are not allocated or budgeted, the city may, submit a supplemental budget to the department for approval .for rebudgeting the state allocated funds, Upon approval by the department, the budget as submitted by the legislative body o.f the city shall become a part of • • this agreement and all work and expenditures of the allocated funds are to be made in accordance with the terms of the approved budgets, and of this agreement and any supplements thereof, ARTICLE II„ DELEGATION OF EXPENDITURE The department hereby delegates to the city the ei:pen.d- iture of funds to defray the cost of the work described in the approved budget, except for those projects noted in such budget to be accomplished by the department in behalf of: the city, ARTICLE III, MAINTENANCE Unless Otherwise authorized in writing by the department, all streets will be maintained by or under the direct suraer- vision of the city. Maintenance shall be as defined in Section 27 of the Streets and highways Code, as modified by Section 195 of the Code. Maintenance work shall be adequate to preserve and keep the :roadway, structures, and facilities in the safe and usable condition to which they have been improved or constructed. ARTICLE IV. RIGHT OF WAY .Expenditures for rights of way naay include the cost of the acquisia ,J.on of land and interests therein for projects included in an approved budget; removing, demolishing, moving, resetting, and altering obstructing buildings, structures, utility installations and other improvements; the payment of any and all damages to property arising by reason of the project ; court costs; and all other expense necessary or Incidental to providing a right of way clear and ,free of .all obstructions or encumbrances. The right Of way will be acquired by either the city or the department as noted on the approved budget. ARTICLPv V. SURVEYS AND PLANS The necessary surveys and plans for the work as desig- nated on the approved btadget will be made by the city or the department as noted on the approved budget. w3 _ ARTICLE VI. CONSTRUCTION WORK BY CITY Construction shall be as defined in Section 29 of the Streets and Highways Code, as modified by Section 195 of the Code. The city will construct or cause to be constructed by others, in accordance with approved plans, specifications and estimates to be submitted therefor, the improvements described in the approved budget. Any significant changes made in the approved plans or specifications will require department approval, either prior to making such changes, or at the time the final report is submitted in those cases where advance approval cannot be obtained without costly delay to the work, or where through inadvertence advance approval has not been obtained. The department' s approval, before or after changes are made, will establish the eligibility of such changes for financing with allocated funds. The construction work described in an approved budget shall be performed by contract unless the performance thereof by day labor is approved by the department. The work shall be done to the satisfaction of the depart- ment and is subject at all times to inspection and approval by the authorized representatives of the department. ARTICLE VII. CONSTRUCTION WORK BY DEPARTMENT Construction shall be as defined in Section 29 of the Streets and Highways Code, as modified by Section 195 of the Code. The department will construct or cause to be constructed the improvements described in an approved budget as work by department in accordance with approved plans, specifications and estimates therefor. Any minor changes in the approved plans and specifications due to unforeseen contingencies or made desirable by conditions developing during the progress of the work may be made by the department. The work will be performed by contract or by State forces as may be, in the opinion of the department, for the best interests of the city and the department. - 4 Indirect charges for engineering overhead will be assessed in accordance with Division of Highways ' standard practices for any work done by State forces. ARTICLE VIII, VEHICULAR PARKING It is agreed that in accordance with the provisions of Section 22502 of the Vehicle Code, the city will permit parallel parking only, within the limits of each of the construction projects described in an approved budget. It is agreed that the provisions of the Vehicle Code permitting angle parking by ordinance are not applicable within the limits of the aforementioned work. It is further agreed that if a currently effective ordinance permits angle park- ing within the limits of such work, the ordinance shall be repealed and certified copies of this action shall be transmitted with the final report, ARTICLE I.X. FUNDS Funds to defray the cost of the work described in an approved budget will be paid quarterly as revenues for expenditure in cities are received in the State Highway Fund. Payment of these funds to the city will be based upon an approved annual budget. Such payment to the city will be reduced by any amounts remaining unexpended in the city' s Special. Gas Tax Street Improvement Fund attributable to completed projects covered by these funds, or for work to be performed by the department, or for contingency projects as shown on the approved budget, The construction cost, including construction engineer- ing, of the traffic signals and safety lighting to be installed at an intersection of a major city street with a State highway will be financed jointly by the city and the department in the same ratio as the number of intersecting roads under each jurisdiction bears to the total number of roads entering the Intersection. Unless otherwise agreed to in writing, the agency designated in the approved budget to prepare the plans, specifications and estimate will bear the entire cost of such preparation. All revenue received from rentals or sales of real property or equipment purchased with gas tax funds, and all interest earned from investments of monies in the city's Special Gas Tax Street Improvement Fund shall be credited to the city' s Special Gas Tax Street Improvement Fund. - 5 - The amount provided for the projects listed in an approved budget must not be exceeded, and no monies may be expended by the city from the Special Gas Tax Street improvement Fund except for the projects listed in the budget without submission and approval of a supplemental budget. All funds allocated under the provisions of Section 2107 of the Streets and Highways Code in excess of such funds budgeted for expenditure will accumulate for future budgeting and expenditure. ARTICLE );. FINAL REPORTS Within ninety days after expiration of each fiscal year, the city shall submit to the department an annual report of all expenditures from the Special Gas Tax Street Improvement Fund for maintenance, Within the time specified in Section 201 of the Streets and Highways Code, the city shall submit a .final report of expenditures made from the Special Gas Tax Street Improvement Fu-"ad for acquisition of rights of way or for construction. The department shall, within the time specified, submit a final report to the city of expenditures made by the depart- ment in behalf of the city. Annual reports of maintenance expenditures, and final reports of expenditures for rights of way and. construction, shall be made on forms as specified by the department. ARTICLE XI, SJPPLEMNTS TO AGREEMENT Suppleraents to this agreement may be executed to provide for other matters not covered herein. ARTICLE XIL OTHER STATE HIGHWAY FUNDS ALLOCATED TO CITIES It is agreed that this master agreement covers the bu.dget- ing and expenditure of other funds .for construction that may be transferred to and allocated from the State Highway Fund to cities, provided such funds are required by statutes to be expended in accordance with the provisions of Sections 194 to 202, inclusive, of the Streets and Highways Code. 6 i IN WITNESS WHEREOF, the parties hereunto have affixed their signatures and official seals, the city on the ;7a:.. day of f �, ,, �;�,,,, �, lg_L , and the department on the,;I&,J day o, Approval recommended: CITY OF By District En ineer Engineer of ' City and Ci`�y CIe,r Cooperative Projects � _ STATE OF CALIFORNIA Approved as to form DEPARTMENT OF PUBLIC WORKS and procedure : DIVISION OF HIGHWAYS Y` l � ;, ,: aGA� t1� By G. Langsuer Attorney, Department of Assistant State Highway Public Works Engineer 0°five Engineer - 7 - RESOLUTION Nu. RESOLUTION OF THE CITY COUNCIL OF HE CITY OF APPROVING MASTER AGREEMENT FOR EXPENDITURE OF FUNDS ALLOCATED FROM THE STATE HIGHWAY FUND TO CITIES WHEREAS, a proposed agreement with the State Department of Public Works, Division of Highways, for the budgeting and expenditure of funds allocated from the State highway fund to cities has been presented to the city council for con- sideration; and WHEREAS, the city council has heard read said agreement and is familiar with the contents thereof; THEREFORE, be it resolved by the city council of the City of :�' •.`���':':;�...:,,_�',+_', that said agreement be and the same is hereby approved and the mayor and the city clerk are directed to sign the same on behalf of said City, said agreement to be binding upon. the City upon its execution by the authorized officials of the State. ADOPTED this day of 19 L '. Mayor of the Cityr_ Attest: City Clerk' of tl))E� City ofat'�,1s. >,�.,� :%.c,.,,s; _ I hereby certify that the foregoing resolution was duly and regularly passed by the city council of the City of at a, regular meeting thereof held19 Clerk of the Uty of RESOLUTION NO, 6190 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING MASTER AGREEMENT FOR EXPENDITURE OF FUNDS ALLOCATED FROM TILE STATE HIGHWAY FUND TO CITIES WHEREAS , a proposed agreement with the State Department of Public Works , Division of Highways , for the budgeting and expenditure of funds allocated from the State highway fund to cities has been pre- sented to the city council for consideration; and WHEREAS , the city council has heard read said agreement and is familiar with the contents thereof, THEREFORE, be it resolved by the city council of the City of Palm Springs, that said agreement be and the same is hereby approved and the mayor and the city cleric are directed to sign the same on behalf of said City, said agreement to be binding upon the City upon its execution by the authorized officials of the State. ADOPTED this 15th day of February, 1961. SJF. M. Bogert Mayor of the City of Palm Springs Attest: S/Shirley Henry City Clerk of the City of Palm Springs -o- I hereby certify that the foregoing is a true copy of Res. No. 6190, duly adopted by the City Council of the City of Palm Springs in a meeting thereof held on the 15th day of February, 1961. SHIRLEY HENRY City Cleric ---000---