REPORT TO THE CITY COUNCIL
FROM: SCOTT MOZIER, PE, Director
Public Works Department
BY: HARMANJIT DHALIWAL, PE, Assistant Director
Public Works Department, High-Speed Rail and Special Projects Division
YVONNE DIAZ, Administrative Manager
Public Works Department, Administration Division
SUBJECT
Title
***RESOLUTION - Adopting the 59th Amendment to the Annual Appropriation Resolution No. 2024-122 to appropriate $209,700 for High-Speed Rail Development Services in the Public Works Department. (Citywide) (Requires 5 Affirmative Votes) (Subject to Mayor's Veto)
Body
RECOMMENDATION
Staff recommends that the City Council adopt the 59th Amendment to the Annual Appropriation Resolution No. 2024-122 to appropriate $209,700 for High-Speed Rail Development Services in the Public Works Department.
EXECUTIVE SUMMARY
Staff recommends the Council adopt a resolution approving the rebudget of funding for High-Speed Rail Development Services so that the appropriations in FY 2025 are sufficient to cover anticipated expenditures. The recommended resolution will appropriate $209,700 in funding to the current fiscal budget year. Funds are available from the High-Speed Rail project under previously executed agreements.
BACKGROUND
Annually, the Department reviews its operating programs appropriations and recommends adjustments to complete the programs during the year. This review ensures that adequate appropriations are in place to complete the programs given the most recent information.
Based on a review of the High-Speed Rail Development Services program budget, an adjustment is required to meet the planned expenditures for the fiscal year. Appropriations for High-Speed Rail Development Services are proposed to be adjusted by $209,700. The increase is principally due to the increase in construction, plan review, construction submittal, and inspection activity at the Belmont Avenue grade separation between Delno and Safford Avenues, the G Street bridge at F...
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