AMENDMENT OF THE WHOLE - 2/24/05 FILE NO. 1 050117 _ ORDINANCE NO. () [) . () '~ RO#050026 SA#26 [To re-appropriate funding from Earthquake Safety Bond Phases 1 & 2 proceeds to the San Bruno Jail, Juvenile Hall Youth Guidance Center and the 4 th Street Bridge. Additionally, to reappropriate funding from the Fire Bond proceeds and appropriate interest from Fire Bond to fund construction expenses for Fire station 2.] 2 3 4 Ordinance re-appropriating $5,769,221 from the Earthquake Safety Bond Phases 1 &2 5 proceeds to fund $2,724,875 on San Bruno Jail construction, $2,746,336 on San 6 Francisco Juvenile Hall Guidance Center Project construction, and $298,010 for 4th 7 Street Bridge construction for fiscal year 2004-05 and backfilling $326,000 of lower COP 8 interest earnings with Earthquake Safety Bond interest earnings for San Bruno Jail 9 construction. Additionally, to re-appropriate $487,610 from the sale of Fire Bond 10 11 12 proceeds and to appropriate $1,993,370 from Fire Bond interest earnings to fund construction expenses for Fire Station 2 for the Department of Public Works for fiscal I year 2004-2005. 13 14 15 Be it ordained by the People of the City and County of San Francisco: Section 1. I Funds are hereby re-appropriated for FY 2004-05 as follows: 16 17 Department Sources of Funds and 18 And Number Purpose of 19 I Amount Debit Appropriation 20 Fund Department Program 21 3C-EOS-89A DPW - Department of SAW -CITY 1989 EO SAFETY Public Works CAPITAL 22 23 24 Credit I IIMPVT-1ST PROJECTS SERIES-1990B 25 Mayor Gavin Newsom Office of the Mayor Page 1 of 19 I Amount Debit Credit Program SAW - CITY CAPITAL PROJECTS $13,051 Page 3 of19 1 Department Sources of Funds and 2 And Number Purpose of 3 Amount Debit Appropriation 4 Fund Department Program 5 3C-EOS-89C DPW - Department of BAW - CITY 6 1989 EO SAFETY Public Works CAPITAL 7 Credit I 8 IMPVT-3RD PROJECTS SERIES-1992A 9 10 Project 11 CATES1 UN9999 12 Funding Sources 13 067-06700 BLDS,STRUCTURES & 14 (PWA333COS89C) IMPROVEMENTS Bond Reconciliation $146,267 15 16 Project 17 CATES1 JH21 18 Funding Uses I 067-06700 19 20 (PWA333COS89C) Youth Guidance Center BLDS,STRUCTURES & $146,267 IMPROVEMENTS 21 22 23 24 I I I 25 I I Mayor Gavin Newsom I II I Office of the Mayor Page 6 of 19 I 1 Department Sources of Funds and 2 And Number Purpose of 3 Amount Debit Credit Appropriation 4 Fund Department Program 5 3C-EQS-90D DPW - Department of BAW - CITY 6 1990 EQ SAFETY Public Works CAPITAL 7 IMPVT-4TH 8 SERIES-1993B PROJECTS 9 10 Project 11 CATES2 UN9999 12 Funding Sources 13 14 I Bond Reconciliation 067-06700 BLDS,STRUCTURES & (PWE333CQS90D) IMPROVEMENTS $413,306 15 16 Project 17 CATES2 CJ78 18 Funding Uses 19 067-06700 BLDS,STRUCTURES & 20 (PWE333CQS90D) IMPROVEMENTS San Bruno Jail $413,306 21 22 23 24 25 Mayor Gavin Newsom Office of the Mayor Page 8 of 19 1 Department Sources of Funds and 2 And Number Purpose of 3 Amount Debit Credit Appropriation 4 Fund Department Program 5 3C-EQS-LOC DPW - Department of BAW - CITY 6 EARTHQUAKE Public Works CAPITAL 7 SAFETY IMPVTS- 8 LOCAL MATCH PROJECTS 9 10 Project 11 CATES1 UN9999 12 Bond Reconciliation Funding Sources 13 14 067-06700 BLDS,STRUCTURES & (PWE333CQSLOC) IMPROVEMENTS $422,816 15 16 Project 17 CATES1 CJ78 18 San Bruno Jail Funding Uses 19 20 067-06700 BLDS,STRUCTURES & (PWE333CQSLOC) IMPROVEMENTS $422,816 21 22 23 24 25 I I I I Mayor Gavin Newsom Office of the Mayor Page 14 of19 'I [I II 1 I Department Sources of Funds and 2 Purpose of I And Number 3 Amount Debit Credit Appropriation 4 Fund Department Program 5 3C-FPS-LOC DPW - Department of BAW - CITY 6 FIRE PROTECTION Public Works CAPITAL 7 SYS IMPVT-LOCAL 8 FUND PROJECTS 9 10 11 Project 12 CFCFD2 FD03 13 Funding Uses 14 15 16 SFFD Station #2 067-06700 BLDGS,STRUCTURES (PWA333CPSLOC) &IMPRV'T PROJECT- $2,480,980 I 1 BUDGET 17 18 $2,480,980 19 $2,480,980 20 21 22 23 24 25 Mayor Gavin Newsom Office of the Mayor Page 17 of19 I Ii,I [i 'I 1 II Ii 2 I. , 3 II 4 I 5 II 6 I, 7 8 I, I 9 10 11 FUNDS AVAILABLE II APPROVED AS TO FORM: EDWARD M. HARRINGTON DENNIS J. HERRERA, City Attorney Controller By: By: IT ZC~7~~ Deputy City Attorney '\ f"jVJ)j,v" i\ L"_~", ~~ !\ U I I II 12 13 I 14 15 16 17 18 19 20 21 22 23 24 25 Mayor Gavin Newsom Office of the Mayor Page 19 of 19 i City and County of San Francisco City Hall 1 Dr. Carlton B, Goodlett Place San Francisco, CA 94102·4689 Tails Ordinance File Number: 050 II 7 Date Passed: Ordinance re-appropriating $5,769,221 from the Earthquake Safety Bond Phases 1 & 2 proceeds to fund $2,724,875 on San Bruno Jail construction, $2,746,336 on San Francisco Juvenile Hall Guidance Center Project construction, and $298,010 for 4th Street Bridge construction for fiscal year 2004-05 and backfilling $326,000 of lower COP interest earnings with Earthquake Safety Bond interest earnings for San Bruno Jail construction. Additionally, to re-appropriate $487,610 from the sale of Fire Bond proceeds and to appropriate $1,993,370 from Fire Bond interest earnings to fund construction expenses for Fire Station 2 for the Department of Public Works for fiscal year 2004·2005. March 22, 2005 Board of Supervisors - PASSED ON FIRST READING Ayes: II - Alioto-Pier, Ammiano, Daly, Dufty, Elsbernd, Ma, Maxwell, McGoldrick, Mirkarimi, Peskin, Sandoval March 29, 2005 Board of Supervisors FINALLY PASSED Ayes: 9 - Alioto-Pier, Ammiano, Dufty, Elsbernd, Ma, Maxwell, McGoldrick, Mirkarimi, Peskin Excused: 2 - Daly, Sandoval City and County of San Francisco I Printed at 1 :23 PM on 3/30/05 File No. 0501i7 I hereby certify that the foregoing Ordinance was FINALLY PASSED on March 29, 2005 by the Board of Supervisors of the City and County of San Francisco. lerk of the Board Date Approved File No. 050117 City and County of San Francisco Tails Report 2 Printed at 1:23 PM on 3/30/05
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