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HomeMy WebLinkAboutR-11046 approving an amendment to the 2019-20 Budget Allocation and Capital Improvement PlanRESOLUTION NO. 11046 (2019 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA APPROVING AN AMENDMENT TO THE 2019-20 BUDGET ALLOCATION AND CAPITAL IMPROVEMENT PLAN WHEREAS, in accordance with San Luis Obispo Charter Section 802, the City Manager submitted the 2019-21 Financial Plan to the Council for its review and consideration on June 4, 2019; and WHEREAS, the Council approved the 2019-21 Financial Plan and appropriated the 2019- 20 budget allocation including the capital improvement plan budget; and WHEREAS, on July 2, 2019, the Council adopted the capital improvement plan program and projects after review from the Planning Commission for General Plan consistency; and WHEREAS, in August 2019, the technology infrastructure used in the Council Chamber to broadcast Council and other advisory body meetings was deemed irreparable and in need of replacement; and WHEREAS, this project had not surfaced during the 2019-21 Financial Plan development and was not considered for funding through the adoption process; and WHEREAS, the City maintains a PEG fund that can only be used to replace IT infrastructure and has sufficient funding to support the required replacements. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. The 2019-20 budget and capital improvement plan is hereby amended to include the City Council Chamber technology infrastructure replacement project. R 11046 SECTION 2. The City Manager is hereby delegated authority to allocate PEG funds in the amount of $200,000 to the project as outlined in the Council agenda report presented in public on September 17, 2019. On motion of Council Member Christianson, seconded by Vice Mayor Pease, and on the following vote: AYES: Council Members Christianson, Gomez, Stewart, Vice Mayor Pease and Mayor Harmon NOTE: None ABSENT: None The foregoing Resolution was passed and adopted on September 17, 2019. ATTEST: c� Teresa Purrington, City Clerk APPROVED: 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, this day of , 2019. 4eresa Purrington City Clerk -- R 11046