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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />OCTOBER 6, 2020 <br />TITLE: <br />APPROVE AN APPROPRIATION <br />ADJUSTMENT TO APPROPRIATE $982,000 <br />IN PARK ACQUISITION AND <br />DEVELOPMENT (DISTRICT 3) FUNDS <br />RECEIVED IN PRIOR YEARS FOR <br />IMPROVEMENTS ALONG THE FLOWER <br />STREET BIKE TRAIL AND AMEND THE <br />FISCAL YEAR 2020-2021 CAPITAL <br />IMPROVEMENT PROGRAM TO INCLUDE <br />NEW PROJECT FUNDS <br />(NON -GENERAL FUND) <br />CLERK OF COUNCIL USE ONLY: <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1 s' Reading <br />❑ Ordinance on 2od Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For_ <br />CK�7►111►U1q�iC�. <br />/s/ Kristine Ridge FILE NUMBER <br />CITY MANAGER <br />RECOMMENDED ACTION <br />1. Approve an appropriation adjustment to appropriate $982,000 in Park Acquisition and <br />Development (District 3) funds received in prior years for improvements along the Flower <br />Street Bike Trail. <br />2. Approve an amendment to the Fiscal Year 2020-2021 Capital Improvement Program to <br />include the Flower Street Bike Trail Improvements. <br />DISCUSSION <br />The City is wishes to undertake improvements along the Flower Street Bike Trail between Warner <br />Avenue and Segerstrom Avenue. There is damage to this section of the trail caused by tree roots <br />cracking and uplifting the surface. Improvements include removal of the entire existing asphalt <br />trail, re -grade to capture onsite water, tree root maintenance, and installation of a three-inch layer <br />of asphalt concrete along with striping. <br />In order to complete the project, the City is requesting an appropriation adjustment to appropriate <br />funds received in prior years in park acquisition and development fees for District 3, the section of <br />the City that is South of First Street and East of Bristol Avenue. Additionally, an amendment to the <br />Fiscal Year 2020-2021 Capital Improvement Program would incorporate this project and related <br />funding source into the 7-year plan. <br />20C-1 <br />