City of Sacramento header
File #: 2019-01030    Version: 1 Name:
Type: Consent Item Status: Agenda Ready
File created: 6/27/2019 In control: City Council - 2PM
On agenda: 7/30/2019 Final action:
Title: Budgetary Adjustments: West El Camino Avenue Widening and Bridge Replacement Project (T15008200)
Indexes: Budget Change
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title:
Title
Budgetary Adjustments: West El Camino Avenue Widening and Bridge Replacement Project (T15008200)
End

FileID
File ID: 2019-01030

Location
Location: West El Camino Avenue between Interstate 80 and Gateway Oaks Drive; Orchard Lane between Barandas Way and 300 feet north of West El Camino Avenue; District 4

Recommendation:
Recommendation
Adopt a Resolution authorizing the City Manager or the City Manager's designee to: 1) increase the Fiscal Year 2019/20 Department of Public Works revenue budget by $144,636 (Fair Share Contribution Fund, Fund 2032) to reflect the March 23, 2019 fair share contribution; 2) increase the expense budget in the West El Camino Avenue Widening and Bridge Replacement Project (T15008200) by $144,636 (Fair Share Contribution Fund, Fund 2032); 3) reduce the expense budget in the West El Camino Avenue Widening and Bridge Replacement Project (T15008200) by $144,636 (Major Street Construction Fund, Fund 2007); and 4) increase the available fund balance of the Major Street Construction Fund (Fund 2007) by $144,636.

Contact: Dustin Purinton, Senior Accountant Auditor (916) 808-5587; Nader Kamal, Interim Engineering Services Manager (916) 808-7035, Department of Public Works

Body
Presenter: None

Attachments:
1-Description/Analysis
2-Resolution



Description/Analysis

Issue Detail: On August 12, 2003, the City Council adopted Resolution No. 2003-0562 appropriating funds and awarding a contract to construct the West El Camino Avenue Widening and Bridge Replacement Project (T15008200). The City advanced local transportation funds to complete the West El Camino Avenue Widening and Bridge Replacement Project (T15008200) with the understanding that upon development of the property the City would be reimbursed.

On August 30, 2018, the Planning and Design Commission approved the Notice of Decision for the Tentative Map of the Core Natomas Project (P18-011). As a condition of approval, the developer was required to construct We...

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