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HomeMy WebLinkAboutR-11390 authorizing use of Capital Projects Reserve Fund to support the North Broad Street Neighborhood Park, Specification Number 91683R 11390 RESOLUTION NO. 11390 (2023 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AUTHORIZING USE OF CAPITAL PROJECTS RESERVE FUND TO SUPPORT NORTH BROAD STREET NEIGHBORHOOD PARK SPECIFICATION NUMBER 91683 WHEREAS, in June of 2018, City Council approved the 2017-19 Financial Plan Supplement 2018-19 Adopted Budget, which identified the North Broad Street Neighborhood Park (Project) with the budget of $75,000 to support design efforts; and WHEREAS, in June of 2019, City Council approved the 2019-21 Financial Plan – Capital Improvement Program, which identified the Project with the budget of $665,000 to support design and construction efforts; and WHEREAS, in January of 2020, the City Manager approved a budget transfer of $43,000 from the Parkland Development Fund Undesignated Capital account to the North Broad Street Neighborhood Park project account to support the environmental review process; and WHEREAS, in June of 2021, City Council approved the 2021-23 Financial Plan – Capital Improvement Program, which identified the Project with additional budget of $175,000 to support implementation of the work; and WHEREAS, to provide funding to support the total construction contract for the Project, staff is recommending City Council approve the use of an additional $200,000 from the Capital Projects Reserve Fund; and WHEREAS, a balance of $1,918,708 available from the Capital Projects Reserve Fund; and WHEREAS, there is a concurrent Capital Reserve Fund request of $1.5 Million for the San Luis Obispo Creek Repair Project, subject to Council approval. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: DocuSign Envelope ID: FC1F5967-98BA-499B-9B2D-5ED5B8B43641 Resolution No. 11390 (2023 Series) Page 2 R 11390 SECTION 1. The City Council authorizes staff to transfer $200,000 from the Capital Projects Reserve Fund to the North Broad Street Neighborhood Park project account 91683. Upon motion of Mayor Stewart, seconded by Council Member Vice Mayor Marx, and on the following roll call vote: AYES: Council Member Francis, Pease, Shoresman, Vice Mayor Marx, and Mayor Stewart NOES: None ABSENT: None The foregoing resolution was adopted this 7th day of February 2023. ___________________________ Mayor Erica A. Stewart ATTEST: __________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: __________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington City Clerk DocuSign Envelope ID: FC1F5967-98BA-499B-9B2D-5ED5B8B43641 2/11/2023 | 9:59 AM PST