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FULL PACKET_2020-01-21
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FULL PACKET_2020-01-21
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1/22/2020 8:50:15 AM
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1/17/2020 10:33:06 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
1/21/2020
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ABSTAIN <br />ABSENT: <br />None (0) <br />None (0) <br />20B. APPROVE AN APPROPRIATION ADJUSTMENT AND AMENDMENT TO THE <br />FISCAL YEAR 2019-20 CAPITAL IMPROVEMENT PROGRAM TO ACCOUNT FOR <br />$13,665,000 IN NEWLY AWARDED GRANT FUNDS (NON -GENERAL FUND) <br />{STRATEGIC PLAN NO. 6, 1G} - Public Works Agency <br />1. Approve an appropriation adjustment. (Requires five affirmative votes). <br />APPROPRIATION ADJUSTMENT NO. 2020-074 — Recognizing $13,665,000 in <br />Active Transportation SB 1 Augmentation funds into the Traffic System <br />Management, State Grants -Direct revenue account and appropriating the same <br />amount into the Active Transportation Program SB 1 Augmentation, <br />Improvements Other Than Building expenditure account. <br />2. Approve an amendment to the Fiscal Year 2019-20 Capital Improvement <br />Program to include additional Active Transportation Program SB 1 Augmentation <br />grant funds in the amount of $13,665,000 for the inclusion of the McFadden <br />Avenue Protected Bike Lane and Bicycle Boulevard, and Standard Avenue <br />Protected Bike Lane projects, Environmental, Design, and Construction <br />Engineering phases. <br />20C. APPROVE APPROPRIATION ADJUSTMENTS TO RECOGNIZE $336,950 IN <br />FOSTER YOUTH TO INDEPENDENCE TENANT PROTECTION VOUCHER <br />ASSISTANCE PROGRAM AND $756,346 IN MAINSTREAM VOUCHER PROGRAM <br />FUNDING {STRATEGIC PLAN NO. 4, 1; 5, 3) - Community Development Agency <br />MOTION: Approve appropriation adjustments. (Requires five affirmative votes). <br />1. APPROPRIATION ADJUSTMENT NO. 2020-076 — Recognizing Foster Youth to <br />Independence Tenant Protection Voucher assistance program funds in the <br />amount of $336,950 in revenue account and appropriating the same amount to <br />expenditure account for 25 vouchers effective November 1, 2019. <br />2. APPROPRIATION ADJUSTMENT NO. 2020-077— Recognizing Mainstream <br />Voucher Program funds in the amount of $756,346 in revenue account and <br />appropriating the same amount to expenditure accounts for 70 additional <br />vouchers effective November 1, 2019. <br />20D. APPROVE AN APPROPRIATION ADJUSTMENT, AUTHORIZE A BUDGET <br />REALLOCATION, AND AWARD A CONSTRUCTION CONTRACT TO ALL AMERICAN <br />DRAFT CITY COUNCIL MINUTES 11 DECEMBER 17, 2019 <br />
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