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HomeMy WebLinkAboutR-11486 authorizing use of funds for Laguna Lake Dog Park (Spec. 2001068)R 11486 RESOLUTION NO. 11486 (2024 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AUTHORIZING USE OF PARK IMPROVEMENT FUNDS, PARKLAND IN-LIEU (QUIMBY) FUNDS AND CAPITAL OUTLAY FUNDS TO SUPPORT THE LAGUNA LAKE DOG PARK REVITALIZATION PROJECT, SPECIFICATION NUMBER 2001068 WHEREAS, in June of 2021, the City Council approved the 2021-23 Financial Plan – Capital Improvement Plan, which identified the Parks and Recreation General Plan Implementation project (2000526) with a total budget of $400,000 of Capital Outlay Funds; and WHEREAS, in July of 2021, the City Council approved the Parks and Recreation Blueprint for the Future: 2021-2041, which identified dog parks as a near-term priority; and WHEREAS, in June of 2023, the City Council approved the 2023-25 Financial Plan – Capital Improvement Plan, which identified the Parks and Recreation General Plan Implementation project (2000526) with an additional $800,000 of Parkland In-Lieu (Quimby) Funds; and WHEREAS, in July of 2023, the City Council approved the transfer of $750,000 of Parkland In-Lieu (Quimby) Funds from the Parks and Recreation General Plan Implementation project (2000526) to support construction of the North Broad Street Neighborhood Park; and WHEREAS, to represent available and collected funds, staff is recommending the City Council unappropriate $1,478,195 Parkland In-Lieu (Quimby) Funds from the Laguna Lake Park Improvements project (2000057) due to the fees not being collected yet; and WHEREAS, to provide funding to support the total construction contract for the Project, staff is recommending the City Council approve the transfer of $1,039,290 Parkland In-Lieu (Quimby) Funds from the Laguna Lake Improvements account (2000057) to the project account (2001068); and WHEREAS, to provide funding to support the total construction contract for the Project, staff is recommending the City Council approve the transfer of the remaining account balance of $279,393 Capital Outlay Funds from the Parks and Recreation General Plan Implementation project (2000526) to the project account (2001068); and DocuSign Envelope ID: 7BF50F23-0556-4D9D-9B90-4CB0D67DD3BF Resolution No. 11486 (2024 Series) Page 2 R 11486 WHEREAS, to provide funding to support the total construction contract for the Project, staff is recommending the City Council approve the transfer of the remaining account balance of $50,000 Parkland In-Lieu (Quimby) Funds from the Parks and Recreation General Plan Implementation project (2000526) to the project account (2001068); and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: DocuSign Envelope ID: 7BF50F23-0556-4D9D-9B90-4CB0D67DD3BF Resolution No. 11486 (2024 Series) Page 3 R 11486 SECTION 1. The City Council authorizes unappropriating $1,478,195 Parkland In- Lieu (Quimby) Funds from the Laguna Lake Park Improvements (2000057); and City Council approves the transfers of $1,039,290 in Parkland In-Lieu (Quimby) Funds from the Laguna Lake Park Improvements (2000057), $279,393 in Capital Outlay Funds from the Parks and Recreation General Plan Implementation (2000526), and $50,000 in Parkland In-Lieu (Quimby) Funds from the Parks and Recreation General Plan Implementation (2000526) to the Laguna Lake Dog Park Revitalization Project. Upon motion of Council Member Shoresman, seconded by Council Member Marx, and on the following roll call vote: AYES: Council Member Francis, Marx, Shoresman, Vice Mayor Pease, and Mayor Stewart NOES: None ABSENT: None The foregoing resolution was adopted this 2nd day of April 2024. ___________________________ 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: 7BF50F23-0556-4D9D-9B90-4CB0D67DD3BF 4/9/2024 | 1:44 PM PDT