To: Honorable Mayor and Members of City Council
From: Julie Lucido, Public Works Director
Prepared By: Ian Heid, Senior Civil Engineer
TITLE:
Title
Capital Improvement Program; FY 2021-2022 Mid-Year Budget Adjustments for Various Projects
LABEL
RECOMMENDED ACTION:
Recommendation
Deobligate funds from completed projects and obligate necessary funding for new and active projects within the Capital Improvement Program (CIP) by taking the following actions:
(1) Adopt a resolution (1) deobligating $46,170.21 of Capital Improvement Program CIP Facilities Reserve funds from Corp Yard Gate and Cameras (FC20PW02); (2) obligating $80,000 of Capital Improvement Program CIP Facilities Reserve funds for Parking Facilities FCA and ADA Assessments (FC22PW06); (3) creating a new CIP project, Fire Station Access Control Replacement Project (FC22FD01), and obligating $50,000 to the project; and thereby (4) increasing the current expenditure budget of the Capital Improvement Fund by $83,829.79, as documented in Budget Adjustment No. BE2203501.
(2) Adopt a resolution (1) deobligating Capital Improvement Program Measure T funds from the following projects: $135,000 from Trancas Street Rehab (ST19PW05), $1,436,000 from Westwood Rehab Phase 2A (ST20PW05), $767,000 from Trower Ave. Rehab Phase 2 (ST20PW06), $1,306,000 from Soscol Ave. Rehab Central to La Homa (ST20PW08); and (2) obligating Capital Improvement Program Measure T funds for the following projects: $30,000 for Main St. and Lincoln Ave. Rehab (ST20PW02), $3,000,000 for Laurel Street Rehabilitation (ST20PW10), $1,000,000 for Browns Valley Road/1st Street-Westview to 29 (ST22PW03), and $250,000 for Freeway Driveway Rehabilitation (ST23PW02); and thereby (3) increasing the current expenditure budget of the Capital Improvement Fund by $636,000, as documented in Budget Adjustment No. BE2203502.
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DISCUSSION:
The City's Capital Improvement Program (CIP) is charged with the planning and programming of resources ...
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