23B - AMEND FY 2019-20 FOR WARNER AVE STORM DRAIN

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Amendment to Fiscal Year 2019-20 CIP: Warner Avenue Storm Drain Improvements Phase 1 — Main to Oak Project May 19, 2020 Page 2 project meets the requirement of this funding source and is identified as a high priority project in SDMP. Additionally, the storm drain project is being conducted in coordination with the utility undergrounding process with various utility companies and the Warner Improvements project, which is ready for construction in the fall of 2020. The recommended budget allocation is necessary to augment the current budget allocation in Drainage Area Fee funds of $250,000 for the Warner Phase 1 Storm Drain Improvement Project in order to meet funding and coordination requirements. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #6 - Community Facilities & Infrastructure, Objective #1 (establish and Maintain a Community Investment Plan for All City Assets), Strategy G (develop and Implement the City's Capital Improvement Program in Coordination with the Community Investment and Deferred Maintenance Plans). ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Approval of the requested amendment to the FY 2019-20 CIP to add $600,000 of unspent FY 2019-20 Federal Clean Water Protection Enterprise funds currently budgeted in the Federal Clean Water Protection Enterprise Fund expenditure account (No. 05717640-66220). Funds will be available for expenditure as follows: Fiscal Year Accounting Unit -Account # Fund Description Accounting Unit, Account Description Amount Federal Clean Federal Clean Water FY 2019-20 05717640-66220 Water Protection Protection Enterprise, $600,000 Enterprise Improvements Other Than Building Total: $600,000 Exhibit: 1. CIP worksheet 23B-2