SUBJECT:    ADOPTION OF APPROPRIATION ORDINANCE AND FUNDING SOURCES RESOLUTION AMENDMENTS IN THE SERVICES FOR REDEVELOPMENT CAPITAL PROJECTS FUND (CITY-SIDE REDEVELOPMENT FUND) FOR THE PHELAN AVENUE INFRASTRUCTURE IMPROVEMENTS WITH A NET IMPACT TO THE FUND OF $33,000 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 Appropriation Ordinance and Funding Sources Resolution amendments in the Services for Redevelopment Capital Projects Fund (City-side Redevelopment Fund):

 

1.   Establish the Phelan Avenue Infrastructure Improvements project in the amount of $33,000.

 

  1. Increase the estimate for Earned Revenue by $33,000.

 

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 Phelan Avenue Infrastructure Improvements project, as more specifically described in the memorandum from the Redevelopment Agency, dated July 27, 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 those Redevelopment Agency projects.

 

ANALYSIS

 

The Phelan Avenue Infrastructure Improvements project provides for the design and construction of street improvements to mitigate drainage problems.  Work will include the installation of drain inlets, and the regrading and replacement of affected pavement and sidewalk areas.

 

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 $33,000.

 

 

LARRY D. LISENBEE

Budget Director