SUBJECT:     ADOPTION OF 2001-2002 APPROPRIATION ORDINANCE AND FUNDING SOURCES RESOLUTION AMENDMENTS IN THE SERVICES FOR REDEVELOPMENT CAPITAL PROJECTS FUND (CITY-SIDE REDEVELOPMENT FUND) FOR THE WEST SAN CARLOS STREET SIDEWALK REPLACEMENT PROJECT WITH A NET IMPACT TO THE FUND OF $500,000 AND ADOPTION OF A RESOLUTION MAKING CERTAIN DETERMINATIONS REGARDING THE EXPENDITURE OF AGENCY FUNDS ON CERTAIN PUBLIC IMPROVEMENTS.

 

COUNCIL DISTRICT:  City-wide

 

 

RECOMMENDATION

 

It is recommended that the City Council adopt the following 2001-2002 Appropriation Ordinance and Funding Sources Resolution amendments in the Services for Redevelopment Capital Projects Fund (City-side Redevelopment Fund):

 

1.      Increase the appropriation for the West San Carlos Street Sidewalk Replacement project in the amount of $500,000.

2.      Increase the estimate for Earned Revenue by $500,000.

 

It is also recommended that the Council adopt a resolution making certain determinations regarding the related expenditure of the Redevelopment Agency funds on certain public improvements in connection with the West San Carlos Street Sidewalk Replacement project as more specifically described in the memorandum from the Senior Development Officer from the Redevelopment Agency, dated May 21, 2001, attached hereto.

 

BACKGROUND

 

The Redevelopment Agency has requested City services in the implementation of Agency projects.  These proposed amendments are necessary to account for City-side expenditures on Redevelopment Agency projects.

 

ANALYSIS

 

The construction phase of the West San Carlos Street Sidewalk Replacement project would provide for the removal and installation of sidewalk, curb and gutters at selected locations along West San Carlos Street, within the public-right-of-way.  The contract award is presented elsewhere on this same agenda.

 

The source of funding for these services and improvements would be a transfer from the Redevelopment Agency. 

 

PUBLIC OUTREACH

 

N/A

 

LARRY D. LISENBEE

Budget Director

 

 

I hereby certify that there will be available for appropriation in the Services for Redevelopment Capital Projects Fund (City-side Redevelopment Capital Fund) in the Fiscal Year 2001-2002 moneys in excess of those heretofore appropriated therefrom, said excess being at least $500,000.

 

                                                                              LARRY D. LISENBEE

                                                                              Budget Director