HomeMy WebLinkAboutCity Council Resolution 19-021 Budget adjustment for 2018 PMP projectRESOLUTION NO. 19-021
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
TO ADJUST THE FY 2018/19 BUDGET TO INCREASE FUNDS FOR THE 2018 PAVEMENT
MANAGEMENT PROGRAM PROJECT
WHEREAS, the City of Saratoga Streets CIP program provides for a safe and functional roadway and
pedestrian street system; and
WHEREAS, the City is currently in contract with O'Grady Paving for the 2018 Pavement Management
Program Project;
WHEREAS, the City has identified a need to include additional scope of work to the contract;
WHEREAS, current contract amounts are insufficient to fund the increased scope of work;
WHEREAS, the requires funds need to be sourced from the FY19/20 CIP Streets Funds
WHEREAS, staff requests an increase in budget and contract amounts for the 2018 PMP Project:
Account Description
Account Amount
To increase expenditure appropriations:
Increase Expenditure Appropriation
411.9111-003.81161 $250,000
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby
approves the above budget adjustments to the Fiscal Year 2018/19 CIP and Operating 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 17`1' day of April 2019 by the following vote:
AYES: Mayor E. Manny Cappello, Vice Mayor Howard Miller, Council Members Rishi Kumar,
Mary -Lynne Bernald, Yan Zhao
NOES:
ABSENT:
ABSTAIN:
anny Cappello, Mayor
ebbie Bretschneider, City Clerk