HomeMy WebLinkAboutCity Council Resolution 17-016 - amending Budget FY16-17 CDBG projectRESOLUTION NO. 17-016
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
AMENDING THE BUDGET FOR FISCAL YEAR 2016/17 FOR THE SENIOR CENTER
RESTROOM CDBG PROJECT
WHEREAS, during the City Council Retreat in February 2016, the City Council directed
staff to prepare a mid -year budget adjustment resolution to create a new capital project — Senior
Center Restroom ADA Upgrades; and
WHEREAS, the scope of the project includes bringing the existing restrooms in the
Saratoga Senior Center and potentially the nearby hallway and entryway into compliance with
access requirements for people with disabilities; and
WHEREAS, the project will be funded through Community Development Block Grant
(CDBG) funds and given funding constraints, the restroom ADA upgrades will be the first
priority; and
WHEREAS, the City has received an allocation of $152,671 plus an additional $151,234
in CDBG funds for the Senior Center restroom renovation project; and
WHEREAS, adoption of the budget adjustment resolution will amend the Fiscal Year
2016/17 City of Saratoga Capital Budget to account for the receipt and allocation of the grant
funds as follows and add the Senior Center Restroom ADA Upgrades project (as described in the
attachment) to the 2016/17 Capital Budget:
Account Description
Account # Amount
To budget revenue appropriation for CDBG funds for Senior Center ADA Upgrades project.
Senior Center Restroom ADA Upgrades - (revenue) 4339333-006 — 42211 $303,905
Budget Increase (expense) 4339333-006 — 81161 $303,905
NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Saratoga does
hereby amend the CDBG Agreement and authorizes a Budget Adjustment in the amount of
$151,000 in increased revenues, and this resolution shall become effective April 5, 2017.
The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga
City Council held on the 5th day of April, 2017 by the following vote:
AYES: Mayor Emily Lo, Vice Mayor Mary -Lynne Bernald, Council Members E. Manny
Cappello, Rishi Kumar
NOES:
ABSENT: Council Member Howard A. Miller
ABSTAIN:
ATTEST:
4
al Bothell(
Emily Lo, Mayor
DATE:n I (0, 2D11