Resolution 16195 CITY OF ALAMEDA RESOLUTION NO. 16195
AMENDING THE FISCAL YEAR 2024-25 CAPITAL BUDGET BY
REDUCING REVENUE AND APPROPRIATIONS IN CAPITAL
IMPROVEMENT PROGRAM C11000 BY $400,000, REDUCING
REVENUE AND APPROPRIATIONS IN CAPITAL IMPROVEMENT
PROGRAM C33000 BY $200,000, REDUCING REVENUE AND
APPROPRIATIONS IN CAPITAL IMPROVEMENT PROGRAM C62000
BY $300,000, REDUCING REVENUE AND APPROPRIATIONS IN
CAPITAL IMPROVEMENT PROGRAM C66100 BY $400,000,
INCREASING REVENUE AND APPROPRIATIONS FOR CAPITAL
IMPROVEMENT PROGRAM C65600 BY $1 ,300,000, AND
APPROPRIATING $207,855 FROM FUND 235, COUNTY MEASURE
BB PARATRANSIT TO CAPITAL IMPROVEMENT PROGRAM 65600
TO INCREASE REVENUE AND APPROPRIATIONS FOR CAPITAL
IMPROVEMENT PROGRAM C65600 BY $1,507,855.
WHEREAS, on June 18, 2024, the City Council of the City of Alameda approved
Resolution 16173 adopting the Fiscal Years (FY) 2024-25 Operating and Capital Budget;
and
WHEREAS, approximately $5,336,107 is currently budgeted in the Pavement
Management Capital Improvement Project (CIP) C11000 of which $400,000 is available
for reappropriation; and
WHEREAS, Fund 235, County Measure BB Paratransit has a fund balance of
approximately $231 ,787 of which $207,855 is available for appropriation; and
WHEREAS, approximately $290,509 is currently budgeted in the Green
Infrastructure CIP C33000 of which $200,000 is available for reappropriation; and
WHEREAS, approximately $692,785 is currently budgeted in the Safe Routes to
School CIP C62000 of.which $300,000 is available for reappropriation; and
WHEREAS, $400,000 is available for reappropriation in the Transit Stop
Enhancements CIP C66100; and
WHEREAS, to construct the Central Avenue Safety Improvements Project
additional funds are needed in the Central Ave Safety Improvements CIP C65600; and
WHEREAS, Resolution 15849 (Making Significant Safety Improvements to
Alameda Streets in 2022 and Beyond to End Fatalities and Serious Injuries) identified the
Central Avenue Safety Improvements, between Pacific Avenue and Sherman Street, as
a priority project to improve street safety in the City of Alameda; and
WHEREAS, staff proposes to reallocate $400,000 from CIP C11000, Pavement
Management to CIP C65600; and
WHEREAS, staff proposes to allocation $207,855 from Fund 235, County Measure
BB Paratransit to CIP C65600; and
WHEREAS, staff proposes to reallocate $200,000 from CIP C33000, Green
Infrastructure to CIP C65600; and
WHEREAS, staff proposes to reallocate$300,000 from CIP C62000, Safe Routes
to School to CIP C65600; and
WHEREAS, staff proposes to reallocate $400,000 from CIP 66100, Transit Stop
Enhancements to CIP C65600; and
WHEREAS, total proposed changes are summarized in the following table
Fund/Project Amount
Fund 235, County Measure BB Paratransit $207,855
Appropriate Expenditure
CIP C11000 Pavement Management
Reduce Contractual Services Expense and $400,000
Reallocate
CIP C33000 Green Infrastructure
Reduce Contractual Services Expense and $200,000
Reallocate
CIP 62000 Safe Routes to School
Reduce Contractual Services Expense and $300,000
Reallocate
CIP 66100 Transit Stop Enhancements
Reduce Contractual Services Expense and $400,000
Reallocate
CIP 65600 Central Ave Safety Improvements
Increase Expenditure Budget $1,507,855
THEREFORE, BE IT RESOLVED that the City Council of the City of Alameda
hereby amends the FY 2024-25 Operating and Capital Budget by reappropriating
$400,000 from CIP C11000, $200,000 from CIP C33000, $300,000 from CIP C62000,
and $400,000 from CIP C66100 to CIP C65600, and appropriating $207,855 from Fund
235, County Measure BB Paratransit to CIP C56500 for a total revenue and expenditure
increase not to exceed $1,507,855.
I, the undersigned, hereby certify that the foregoing Resolution was duly and
regularly adopted and passed by the Council of the City of Alameda in a regular meeting
assembled on the 17th day of September 2024, by the following vote to wit:
AYES: Councilmembers Daysog, Jensen, Vella and Mayor Ezzy
Ashcraft— 4.
NOES: Councilmember Herrera Spencer— 1 .
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official
seal of said City this 18th day of September 2024.
Lara Weisiger, City Clerk
City of Alameda
Approved as to_farm:
Yibin She, itV Attorney
City of Alameda