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Water Resources Division Construction Section <br />April 1, 2025 <br />Page 3 <br />4 <br />9 <br />2 <br />2 <br />agile workforce capable of addressing both planned capital improvements and emerging <br />infrastructure needs (Exhibit 1). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />To ensure the construction crew operates within existing resources, a funding approach <br />has been developed that aligns costs with the type of work being performed. This <br />approach allows the City to maximize efficiency while minimizing reliance on outside <br />contractors. <br />Proposed Funding Approach: <br />•Water Fund: No additional budget impact, as water-related projects are already <br />funded in the current budget and will continue to be included in future budget <br />proposals. The construction crew will charge their time to these projects, <br />reducing reliance on outside contractors while staying within the existing budget. <br />•Other Funding Sources: When not working on water-related projects, the <br />construction crew will charge their time to other funding sources, such as the <br />General Fund, based on the work performed. In return, Public Works will use less <br />of the contract services budget, ensuring they remain within the existing budget. <br />This approach ensures a net-zero budget impact. Additionally, the March 4th Mid-Year <br />Budget Update staff report included a request for one-time funding from the Water and <br />Sewer Funds to purchase equipment needed to support the crew in performing this <br />work efficiently. <br />EXHIBIT(S) <br />1. Resolution to Amend the Current Fiscal Year 2024-2025 to Add Full-Time <br />Positions in the Public Works Agency <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager <br />  <br />  <br />City Council 20 – 3 4/1/2025