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King Street Urban Greening Project <br />January 17, 2023 <br />Page 2 <br />environmental benefits, and received multiple letters of support from the community <br />(Exhibit 2). <br />On May 17, 2022, the City Council adopted Resolution 2022-035, which authorized the <br />Executive Director of the Public Works Agency to execute agreements with Caltrans for <br />the project. On December 6, 2022, staff was notified that the City was awarded <br />$1,491,240 million for design and construction of the project (Exhibit 3). <br />A stormwater project design consultant is being procured for project design, which is <br />anticipated to be completed in summer 2023. Construction is anticipated to start in <br />November 2023 and be completed in June 2024. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. The project design <br />consultant will assess the environmental impact of this project in compliance with the <br />California Environmental Quality Act (CEQA). <br />FISCAL IMPACT <br />Staff is requesting City Council approval of an appropriation adjustment to recognize the <br />Caltrans CCLGP funding of $1,491,240 from Caltrans into the PWA Enterprise Capital <br />Grants, State Grant -Direct Revenue Account (No. 16417002-52025) and appropriate <br />the same amount into the Public Works -Water Quality and Control, Improvements Other <br />Than Building (No. 16417640-66220). With the approval of the amendment to the FY <br />2022-23 Capital Improvement Program, funds will be budgeted and available for <br />expenditure in FY 2022-23 (Exhibit 4). The remaining balance not expended at the end <br />of the fiscal year will be presented to City Council for approval of carryovers into FY <br />2023-24. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver this project. <br />Fiscal <br />Accounting Unit - <br />Fund <br />Accounting Unit, <br />Year <br />Account No. <br />Description <br />Account No. <br />Amount <br />(Project No.) <br />Description <br />PWA <br />Public Works — Water <br />2022-23 <br />16417640-66220 <br />Enterprise <br />Quality and Control, <br />$1,491,240.00 <br />(23-6625) <br />Capital <br />Improvements Other <br />Grants <br />Than Building <br />Total <br />$1,491,240.00 <br />EXHIBIT(S) <br />1. King Street Urban Greening Project Conceptual Site Plan <br />2. King Street Urban Greening Project Letters of Support <br />