Resolution 16306 CITY OF ALAMEDA RESOLUTION NO. 16306
AMENDING THE FISCAL YEAR 2024-25 CAPITAL BUDGET BY REDUCING
REVENUE AND APPROPRIATIONS IN CAPITAL IMPROVEMENT
PROGRAM C55300 BY $75,000, REDUCING REVENUE AND
APPROPRIATIONS OF MEASURE BB PARATRANSIT FUNDS IN CAPITAL
IMPROVEMENT PROGRAM C61000 BY $200,000, AND APPROPRIATING
$2,100,000 OF SAFE ROUTES TO BART (SR2B) GRANT FUNDS TO
CAPITAL IMPROVEMENT PROGRAM 65300 TO INCREASE REVENUE
AND APPROPRIATIONS FOR CAPITAL IMPROVEMENT PROGRAM
C65300 BY $2,375,000.
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, Capital Improvement Program (CIP) C65300 Clement Avenue/Tilden Way
Improvements has $5,217,000 allocated from FY 2019-21 Capital Budget, $6,481,000 from FY
2023-25, and $68,114 from Right-of-Way interest; and
WHEREAS, approximately $75,000 is currently budgeted in the Dog Park Construction
Capital Improvement Project (CIP) C55300 and available for reappropriation; and
WHEREAS, approximately $379,000 is currently budgeted in the Transit Stop
Enhancements Capital Improvement Project (CIP) C61000 of which $200,000 of Measure BB
paratransit funding is available for reappropriation; and
WHEREAS, the Clement Avenue/Tilden Way Improvements project includes a new dog
park and new fully accessible transit stop enhancements within the project scope; and
WHEREAS, to construct the Clement Avenue/Tilden Way Improvements project,
additional funds are needed in the Clement Avenue/Tilden Way Improvements CIP C65300; and
WHEREAS, the City of Alameda and San Francisco Bay Area Rapid Transit District
(BART) entered into a funding agreement that awarded $2.1 million to the City to include safety
improvements at the intersection of Clement Avenue/Broadway to be included with the
improvements for the Clement Avenue/Tilden Way Improvements project; and
WHEREAS, staff proposes to allocate $75,000 from CIP C55300 to CIP C65300; and
WHEREAS, staff proposes to allocate $200,000 of Measure BB paratransit funding from
CIP C61000 to CIP 65300; and
WHEREAS, staff proposes to appropriate $2,100,000 of Safe Routes to BART (SR2B)
Grant Funds to CIP 65300; and
WHEREAS, total proposed changes are summarized in the following table.
Fund/Project Amount
CIP C55300 Dog Park Construction Reallocation $75,000
CIP C61000 Transit Stop Reallocation $200,000
SR2B BART Grant Appropriation $2,100,000
Total to CIP C65300 Clement Avenue / Tilden $2,375,000
Way
THEREFORE, BE IT RESOLVED that the City Council of the City of Alameda hereby
amends, the Fiscal Year 2024-25 Capital Budget by reducing revenue and appropriations in
Capital Improvement Program C55300 by $75,000, reducing revenue and appropriations
Measure BB paratransit funds in Capital Improvement Program C61000 by $200,000, increasing
revenue and appropriations for Capital Improvement Program C65300 by $275,000, and
appropriating $2,100,000 of Safe Routes to BART (SR2B) grant funds to Capital Improvement
Program C65300 to increase revenue and appropriations for Capital Improvement Program
C65300 by $2,375,000.
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 15th day of July 2025, by the following vote to wit:
AYES: Councilmembers Boller, Daysog, Jensen, Pryor and Mayor
Ezzy Ashcraft — 5.
NOES: None.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official
seal of said City this 16th day of July 2025.
Lara Weisiger, City Clerk
City of Alameda
APPROVED AS TO FORM:
Yibin She ity ney
City of Alame