REPORT TO THE CITY COUNCIL
FROM: SCOTT L. MOZIER, PE, Director
Public Works Department
BY: RANDALL W. MORRISON, PE, Assistant Director
Public Works Department, Engineering Division
BRANDON CHACON, Projects Administrator
Public Works Department, Transportation Project Management
SUBJECT
Title
***RESOLUTION - 35th Amendment to the Annual Appropriation Resolution (AAR) No. 2022-154 to appropriate $77,000 for the Knight Avenue Improvement Project and $90,400 for the Traffic Signal Improvement Project at Church and Walnut Avenues (Council District 3) (Requires 5 affirmative votes) (Subject to Mayor's veto)
Body
RECOMMENDATION
Staff recommends that the City Council adopt the 35th Amendment to the Annual Appropriation Resolution No. 2022-154 to appropriate $77,000 for the Knight Avenue Improvement Project and $90,400 for the Traffic Signal Improvement Project at Church and Walnut Avenues
EXECUTIVE SUMMARY
Staff is preparing to initiate the design of both the Knight Avenue Improvement Project and the Traffic Signal Improvement Project at Church and Walnut Avenues. Both projects design phases are locally funded with Senate Bill 1 (SB1) Road Maintenance and Rehabilitation Account (RMRA) funding. Staff recommends Council adopt the 35th Amendment to the Annual Appropriations Resolution No. 2022-154 in order to provide appropriations in the Public Works FY2023 Capital Budget to sufficiently cover anticipated expenditures for these projects.
BACKGROUND
Staff is seeking Council approval of the attached AAR amendment which will appropriate funding for both the Knight Avenue Improvement Project and the Traffic Signal Improvement Project at Church and Walnut Avenues. The Knight Avenue Improvement Projects design and right of way phases are locally funded with SB1 RMRA funding and the construction phase is funded with Community Development Block Grant (CDBG) funding for a total project cost of $989,200, with $77,000 of appropriations being requested in...
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