HomeMy WebLinkAboutCity Council Resolution 21-007 Continental Circle projectRESOLUTION NO.21-007
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
TO TRANSFER FUNDS TO THE CONTINENTAL CIRCLE LANDSLIDE
STABILIZATION CIP PROJECT FROM THE MT. EDEN ROAD EROSION REPAIR
CIP PROJECT
WHEREAS, the City Council desires to maintain the City's hillside roadways and
retaining walls, and
WHEREAS, Mt. Eden Road and Continental Circle have been undermined by erosion
and landslides respectively thereby making the roadways unstable, and
WHEREAS, in early 2020, the City Council authorized new CIP projects in the FY
2020/21 budget for the Mt. Eden Road Erosion Repair and Continental Circle Landslide
Stabilization, and
WHEREAS, City Staff has now defined a clear scope of work for the Continental Circle
Landslide Stabilization Project based off investigation and reports by the City Geologist, and
WHEREAS, the scope of work for the Continental Circle Landslide Stabilization Project
is found to be more complex than was budgeted for, and
WHEREAS, additional funds are needed to complete the Continental Circle Landslide
Stabilization Project, and
WHEREAS, such additional funds can be borrowed from the Mt. Eden Road Erosion
Repair Project budget because the Mt. Eden Road Erosion Repair Project will not begin until
Fiscal Year 2021/22, and
WHEREAS, it is necessary to adjust the Fiscal Year 2020/21 Operating and Capital
Improvement Budget as follows;
Account Description Account Number Increase Decrease
To appropriate the transfer out and reduce expenditure of the Mt. Eden Road Erosion Repair
CIP project:
Transfer Out 411.9153-005.99999 $ 75,000
Expenditure 411.9153-006.81161 $75,000
To appropriate the transfer in of funding and increase the expenditure appropriations for the
Continental Circle Landslide Stabilization CIP project:
Transfer in 411.9153-006.49999 $ 75,000
Expenditure 411.9153-006.81161 $ 75,000
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
Saratoga hereby approves the above adjustments to the Fiscal Year 2020/21 Operating and
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 the 17th day of February
by the following vote:
AYES: Mayor Yan Zhao, Vice Mayor Tina Walia, Council Members Rishi Kumar, Kookie
Fitzsimmons, Mary -Lynne Bernald
NOES:
ABSENT:
ABSTAIN:
Y ao, Mayor
City of Saratoga
Attest:
DATE: 71
Debbie Bretschneider, CMC, City Clerk
City of Saratoga