Laserfiche WebLink
Amend Fiscal Year 2017-18 and 2018-19 CIP <br />May 21, 2019 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 — Community Facilities & <br />Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City <br />assets), Strategy G (develop and implement the City's Capital Improvement Program in <br />coordination with the Community Investment and Deferred Maintenance Plans). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Upon approval of the recommended amendment to Fiscal Year 2017-18 and 2018-19 Capital <br />Improvement Programs, $200,000 will be available in Measure M2 Local Fairshare Fund <br />(Account No. 03217662-66220). The Measure M2 Local Fairshare project funding will come from <br />money already received. All funds will be available for expenditure in Fiscal Year 2018-19 for <br />Traffic Signal Maintenance (Project No. 19-6720), subject to nonsubstantive changes. <br />Fiscal Year <br />Accounting <br />Fund Description <br />Accounting Unit, Account <br />Amount <br />Unit—Account # <br />Description <br />FY 17-18 <br />03217662- <br />Measure M -Street <br />Measure M2 Local Fairshare- <br /><$100,000> <br />66220 <br />Construction <br />Improvements Other Than <br />Building <br />FY 18-19 <br />03217662- <br />Measure M -Street <br />Measure M2 Local Fairshare- <br /><$100,000> <br />66220 <br />Construction <br />Improvements Other Than <br />Building <br />FY 18-19 <br />03217662- <br />Measure M -Street <br />Measure M2 Local Fairshare- <br />$200,000 <br />66220 <br />Construction <br />Improvements Other Than <br />Building <br />NET FISCAL IMPACT <br />$0 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />FuaSweiss, PE, PLS Kat ryn Dow s, CPA a <br />Executi a Director Executive Director <br />Public orks Agency Finance and Management Services Agency <br />23B-2 <br />