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HomeMy WebLinkAboutCity Council Resolution 23-069, Budget Resolution for Citywide Bikeways MasterplanRESOLUTION NO.23-069 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO CREATE THE CITYWIDE BIKEWAYS AND SIDEWALK MASTER PLAN PROJECT AS A NEW CAPITAL IMPROVEMENT PROJECT (CIP) AND ADJUST THE FISCAL YEAR 2023-24 CIP BUDGET TO RECORD THE GRANT AND LOCAL MATCH FUNDS WHEREAS, City staff submitted an application in July 2022 for One Bay Area Grant (OBAG) to fund a project to create a master plan for bikeways and sidewalks in the City of Saratoga, and WHEREAS, the project will identify and prioritize locations for new bikeways, sidewalks, and opportunities for gap closure, citywide, and WHEREAS, this application was recently approved in a grant amount of $443,000 with a required City local match share of $57,000, and WHEREAS, funding for the required local match is available in the Pavement Management Program capital project, and WHEREAS, it is therefore necessary to adjust the Fiscal Year 2023-24 CIP budget. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga hereby authorizes City staff to: 1. Create a new CIP project for Citywide Bikeways and Sidewalk Master Plan with expenditure budget of $500,000 of which $443,000 is sourced from the OBAG grant and $57,000 is sourced from the City's CIP funds 2. Transfer $57,000 from the Pavement Management Program project to the new Citywide Bikeways and Sidewalk Master Plan project. [Continued Next Page] Resolution No. 23-069 Page 2 The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 191h day of July 2021 by the following vote: AYES: COUNCIL MEMBERS AFTAB, PAGE, WALIA, VICE MAYOR ZHAO, MAYOR FITZSIMMONS NOES: NONE ABSENT: NONE ABSTAIN: NONE Kookie Fitzsimmons, Mayor ATTEST: Britt Avrit, MMC, City Clerk 1666322.1