HomeMy WebLinkAboutCity Council Resolution 10-050follows:
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2010/11
TO PROVIDE LOCAL MATCH GRANT FUNDING FOR CAPITAL IMPROVEMENT
PROJECTS
WHEREAS, the City Council desires to improve pedestrian safety in the Village by
appropriating matching funds in the amount of $256,800 for the Saratoga Village Pedestrian
Enhancement Project - Phase II Grant; and
WHEREAS, the City Council desires to install and provide public access to Electric Vehicle
Charging Stations in the City for the new generation of electric vehicles through a matching grant
program in the amount of $65,000; and
WHEREAS, the City Council desires to reforest /replant the City's Public Spaces by providing
matching funds in the amount of $25,000 for the City's Tree Dedication Program; and
WHEREAS, additional financing totaling $346,800 is needed for local matches for the
above mentioned projects; and
WHEREAS, it is necessary to make adjustments to the Fiscal Year 2010/11 CIP budget as
Account Description
Saratoga Village Ped Enhancement II -
Unallocated CIP Reserve -
Village Sidewalk, Curb and Gutter -
City Entrance Monument Signs -
To appropriate expenditures for the Saratoga Village Pedestrian Enhancement Project — Phase II Local
Match:
Expenditure Appropriation:
Electric Vehicle Charging Stations -
Canyon View/Elva Storm Drain -
Prospect Road Medians -
RESOLUTION NO. 10 -050
Account# Amount
411.xxxx.xxx.81161
To appropriate expenditures for Electric Vehicle Charging Stations:
Expenditure Appropriation: xxx.xxxx.xxx.81161
To appropriate expenditures for the City's Tree Dedication Program:
Expenditure Appropriation: xxx.xxxx.xxx..81161
$ 256,800
$ 65,000
$ 25,000
To transfer funds from the Unallocated CIP Reserve, Village Sidewalk Curb and Gutter, and City
Entrance /Monument Signs to the Village Pedestrian Enhancement Phase II Project.
Transfer In 411.xxxx.xxx.49999
Transfer Out 111.8101.99999
Transfer Out 411.9142.004.99999
Transfer Out 411.9132.003.99999
To transfer funds from the Canyon View /Elva Storm Drain and Prospect Road Medians to the Electric
Vehicle Charging Station Project:
Transfer In xxx.xxxx.xxx.49999
Transfer Out 411.9142.009.99999
Transfer Out 411.9132.002.99999
$ 256,800
$ (221,983)
$ (16,029)
$ (18,788)
$ 65,000
$ (15,000)
$ (50,000)
To transfer funds from the City Entrance /Monument Signs and Village Creek Trail to the City's
Tree Dedication Program:
Tree Dedication Program -
Village Creek Trail -
City Entrance Monument Signs -
NOES: None
ABSENT: None
ABSTAIN: None
Attest
ivan, City Clerk
Transfer In xxx.xxxx.xxx.49999
Transfer Out 411.9277.001.99999
Transfer Out 411.9132.003.99999
Kathleen M. King, Mayor
City of Saratoga
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga
hereby approves the above adjustments to the Fiscal Year 2010/11 Capital Improvement Budget.
BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at
a regular meeting of the Saratoga City Council held on 1st day of September 2010 by the following vote:
AYES: Councilmember Manny Cappello, Chuck Page, Howard Miller, Vice Mayor Jill Hunter,
Mayor Kathleen King
Date:
$ 25,000
$ (20,000)
$ (5,000)