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2002/06/25 City Council Resolution (4)RESOLUTION NO. 2002-130 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING THE OUTLINE OF CERTAIN CONDITIONS OF EMPLOYMENT, FRINGE BENEFITS AND SALARY ADJUSTMENTS FOR THE ROHNERT PARK CONFIDENTIAL UNIT BE IT RESOLVED by the City Council of the City of Rohnert Park that the Outline of Certain Conditions of Employment, Fringe Benefits and Salary Adjustments for the Rohnert Park Confidential Unit dated June 25, 2002, covering the period from July 1; 2002 through June 30, 2003, be and the same is hereby approved. DULY AND REGULARLY ADOPTED this 25 day of June, 2002. CITY OF ROHNERT PARK Mayor MMA MACKENZIE: No REILLY: AYE VACANCY: NIA VIDAK- MARTINEZ: AYE FLORES: AYE AYES: (3) NOES: (1) ABSENT: (0) ABSTAIN: (Q) OUTLINE - Rohnert Park Confidential Unit e July 1, 2002 — June 30, 2003 16 Funds Available: Est. Balance 6/30/01, Designated Funds Anticipated Revenues: 2001 -02 Revenues Interest Earnings Total Funds Available Proposed Uses of Funds: a. To General Fund for Street Maintenance & Engineering Interest 2107 2107.5 Total Transfers to General Fund CITY OF ROHNERT PARK 2001 -02 Budget Consolidated Streets and Roads Budget Traffic TEA -21 Signals $0 $1,015,290 Gas Tax Fund $0 $509,080 ORIGINAL BUDGET TDA Fund Totals $0 $1,524,370 469,200 116,190 35,000 790,000 250,000 1,660,390 60,000 60,000 $469,200 $1,131,480 $35,000 $1,359,080 $250,000 $3,244,760 ($60,000) (200,000) (6,000) $0 $0 $0 ($266,000) b. Streets & Road Projects 1. City share of Sonoma County Trans. Authority Admin. 2. Copeland Creek Culvert Ext. 3. Camino Colegio Reconstruction (215,000) 4. Overlays 2001 5. GC /Country Club Left Turn Signal 6. SW /Seed Farm Signal Modification 7. New LED Pedestrial Signal @ SW Blvd. 8. Cabinet replacement @ SW Blvd. /No Name 9. Testing for PS emergency vehicles 10. Replace deteriorating signal loops as needed 11. Commerce Blvd. Bike Path (254,200) 12. Commerce Blvd. Bike Bridge 13. At -grade RR grade crossings Total Streets & Roads Projects ($469,200) Total Uses 2001 -02 ($469,200) Est 6 /30/02 balance $0 ($60,000) (200,000) $0 ($266,000) (7,000) (7,000) (210,000) (210,000) (45,000) (260,000) (600,000) (600,000) (20, 000) (20, 000) (10,000) (10,000) (1,330) (1,330) (15,460) (15,460) (12, 900) (12, 900) (2,400) (2,400) (254,200) (35,000) (35,000) (250,000) (250,000) ($62,090) ($35,000) ($862,000) ($250,000) ($1,678,290) ($62,090) ($35,000) ($1,128,000) ($250,000) ($1,944,290) $1,069,390 $0 $231,080 $0 $1,300,470 REVISED BUDGET CITY OF ROHNERT PARK 2001 -02 Budget Consolidated streets and Roads Budget -21 Traffic Signals TFCA Gas Tax Fund TDA Fund Totals TEA Funds Available: 6/30/01, Designated Funds $0 $1,015,290 $0 $509,080 $0 $1,524,3 Est. Balance Anticipated Revenues: 783,200 116,190 35,000 905,000 250,000 2,089,39 2001 -02 Revenues 60,000 60,000 Interest Earnings $783,200 $1,131,480 $35,000 $1,474,080 $250,000 $3,673,760 Total Funds Available Proposed Uses of Funds: a. To General Fund for Street Maintenance & Engineering ($60,000) ($60,000) Interest (200,000) (200,000) 2107 (6,000). (6,000) 2107.5 $0 $0 $0 ($266,000) $0 ($266,000) Total Transfers to General Fund b. Streets & Road Projects 1. City share of Sonoma County (7,000) (7,000) Trans. Authority Admin. (130,000) (130,000) 2. RPX Interchange Phase II (90,000) (305,000) 3. Camino Colegio Reconstruction (215,000) (300,000) (614,000) 4. Overlays 2001 (314,000) (,000) (20,000) 5. GC /Country Club Left Turn Signal 1 330) (1 (1,330) 6. New LED Pedestrial Signal @ SW Blvd. (15,460) 7. Cabinet replacement @ SW B- vd. /No Name (12 15,460) (12,900) 8. Testing for PS emergency vehicles ( 900) (2,400) (2,400) 9. Replace deteriorating signal loops as needed (254,200) 10. Commerce Blvd. Bike Path (254,200) (35,000) (35, 000) 11. Commerce Blvd. Bike Bridge (10,000) (240,000) (250,000) (500,000) 12. At -grade RR grade crossings (140,000) (140,000) 13. Neighborhood Traffic Calming ($783,200) ($62,090) ($35,000) ($907,000) ($250,000) ($2,037,290) Total Streets & Roads Projects ($783,200) ($62,090) ($35,000) ($1,173,000) ($250,000) ($2,303,290) Total Uses 2001 -02 $0 $1,069,390 $0 $301,080 $0 $1,370,470 Est 6/30/02 balance