HomeMy WebLinkAboutCity Council Resolution 04-016
RESOLUTION NO. 04-016
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SARATOGA AMENDING THE MULTIPLE YEAR CAPITAL
IMPROVEMENT PROJECT (CIP) BUDGET
and
WHEREAS, The City of Saratoga established a new CIP budget on December 19, 2001;
WHEREAS, the CIP budget is a multiple year budget where appropriations are project
length and do not also lapse at operating fiscal year end; and
WHEREAS, the need to amend the existing CIP is based upon new infonnation and new
priorities established by the existing City Council; and
NOW, THEREFORE, the City Council ofthe City of Saratoga hereby approves as follows:
Section 1. CIP Projects Adopted in the Fiscal Year 2003-2004 Update
In the Fiscal Year 2003-2004 Update to the adopted 2001-2006 CIP the following
funding levels has detennined to be established for the following projects from unobligated CIP
Funds and/or Grant Funds:
Civic Theater Lower Perimeter Re-Roof:
Civic Center Eave Replacement - Community DevelopmentÆngineering:
Village Façade Matching Fund:
Foothill School Joint Improvements (Field Improvements):
Blaney Plaza Improvements - Construction Phase:
Fire Alann System for the Historical Park Buildings:
Repair Work to Trail Segment #3 ("Tank Trail"):
Sobey Road/Quito Road Traffic Improvements:
Norton Road Fire Access Road:
Aloha Street Safety Improvements:
North Campus Improvements (Fellowship Hall):
Odd Fellows Trail Development:
San Marcos Open Space Trail:
New City "Gateway" Monument Signs:
Chester Avenue Stonn Drain Improvements:
Highway 9/0ak Place Pedestrian Signal:
Book-Go-Around Repairs:
$49,500
$17,600
$50,000
$0
$121,000
$7,425
$16,500
$150,000
$110,000
$49,500
$151,800
$60,500
$27,500
$17,500
$0
$4,000
$35,000
Section 2. CIP Projects adopted previous to the Fiscal Year 2003-2004 Update
In the Fiscal Year 2003-2004 Update to the adopted 2001-2006 CIP the following
funding levels has determined to established or added to existing funding levels for the following
projects fÌom unobligated CIP Funds and/or Grant Funds:
Park/Trail Repairs:
Kevin Moran Park Improvements:
Median Repairs (Landscaping/Irrigation):
$30,000
$400,000
$82,500
The above and foregoing resolution was passed and adopted at an adjourned meeting of the
Saratoga City Council held on the 4th day of February, 2004 by the following vote:
AYES:
Councilmembers Stan Bogosian, Norman Kline, Nick Streit,
Vice Mayor Kathleen King, Mayor Ann Waltonsmith
NOES: None
ABSENT: None
ABSTAIN: None
L2a
Ann Waltonsmith, Mayor