Resolution 15528CITY OF ALAMEDA RESOLUTION NO. 15528
AMENDING THE FISCAL YEAR 2018-19 CAPITAL IMPROVEMENT
PROGRAM BUDGET BY DEFUNDING REVENUE AND
APPROPRIATIONS IN THE PAVEMENT MANAGEMENT PROJECT
91610 (2015-17 CAPITAL BUDGET) BY $613,000 EACH AND
INCREASING REVENUE AND APPROPRIATIONS FOR PAVEMENT
MANAGEMENT PROJECT 91810 (2017-19 CAPITAL BUDGET) BY
$613,000 EACH
WHEREAS, Pavement Management is a recurring rehabilitation project in the
Capital Budget and any unspent funds from one budget cycle may be available during the
next budget cycle; and
WHEREAS, approximately $613,000 in funding remains in the Public Works
Department Capital Improvement Program (CIP) (Project 9161 0) approved in the FY
2015-17 CIP budget; and
WHEREAS, to properly repair and resurface these sections of roadway, staff
developed a project scope that will require $613,000 of additional funding; and
WHEREAS, staff proposes to reallocate this amount from CIP 9161 0, Pavement
Management to CIP 91810, Pavement Management for repair and resurfacing certain
streets, phase 38.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Alameda amends the Fiscal Year 2018-19 CIP budget by defunding revenue and
appropriations in the Pavement Management Project 9161 0 (FY2015-17 Capital Budget)
by $613,000 each and increasing revenue and appropriations for Pavement Management
Project 91810 (FY2017-19 Capital Budget) by $613,000 each.
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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 71h day of May 2019, by the following vote to wit:
AYES: Councilmembers Daysog, Knox White, Oddie, Vella and
Mayor Ezzy Ashcraft-5.
NOES: None.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the seal of
said City this S1h of May 2019.
APPROVED AS TO FORM:
/lA~v(
~-----------------Michael H. Roush, Interim City Attorney
City of Alameda
Lara Weisiger, i y Clerk
City of Alameda