REPORT TO THE CITY COUNCIL
FROM: SCOTT MOZIER, PE, Director
Public Works Department
BY: YVONNE DIAZ, Administrative Manager
Public Works Department, Administration Division
SUBJECT
Title
***RESOLUTION - Adopting the 48th Amendment to the Annual Appropriation Resolution No. 2025-179 to appropriate $3,711,500 for operating programs and previously approved capital improvement projects in the Public Works Department (Citywide) (Requires Five Affirmative Votes) (Subject to Mayor's Veto)
Body
RECOMMENDATION
Staff recommends the City Council adopt the 48th Amendment to the Annual Appropriation Resolution No. 2025-179 to appropriate $3,711,500 for operating programs and previously approved capital improvement projects in the Public Works Department.
EXECUTIVE SUMMARY
Staff recommends the Council adopt a resolution approving the rebudget of various funding for operating programs and previously approved capital projects so that the appropriations in Fiscal Year (FY) 2026 are sufficient to cover anticipated expenditures. The recommended resolution will appropriate $3,711,500 in funding to the current fiscal budget year. The recommended appropriations do not include any General Fund. Funding sources include Proposition 111 Special Gas Tax, Community Facilities District No. 2, High Speed Rail, developer deposits for right-of-way acquisition, New Growth Area Major Street Impact Fees, and Traffic Signal Mitigation Impact Fees.
BACKGROUND
Annually, the Department reviews its operating programs and capital project appropriations and recommends adjustments to complete anticipated construction during the year. This review ensures that adequate appropriations are in place to complete the programs and projects given the most recent information.
Based on a review of operating and capital improvement project budgets, a number of budgets require adjustment to meet the planned expenditures for the fiscal year. Some highlights of the rebudget are:
* The Operating B...
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