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Relocation Plan - Warner Avenue Phase 1, Main Street to Oak <br />April 17, 2018 <br />Page 2 <br />The Draft Relocation Plan was made available for public review for 30 days beginning March 2, <br />2018, at the Main City Library, the City Clerk's Office, the Public Works Agency public counter, <br />Delhi Center, and on the City's website. Each potential displaced occupant and affected property <br />owner was given an advisory notice regarding Relocation Plan availability and an opportunity to <br />submit questions and comments by April 2, 2018. All comments/questions and responses have <br />been incorporated into the Relocation Plan herein presented for Council approval. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 — Community Facilities & <br />Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City <br />assets), Strategy G (develop and implement the City's Capital Improvement Program in <br />coordination with the Community Investment and Deferred Maintenance Plans). <br />Approval of this item also supports the City's efforts to meet Goal #3 — Economic Development, <br />Objective #2 (create new opportunities for business/job growth and encourage private <br />development through new General Plan and Zoning Ordinance policies), Strategy C (support <br />business development and job growth along transit corridors through the completion of critical <br />transit plans/projects). <br />ENVIRONMENTAL IMPACT <br />On September 1, 2015, the City Council approved the Warner Avenue Final Environmental <br />Impact Statement (SCH No. 2012101004). <br />FISCAL IMPACT <br />Funding for the estimated cost of $2,081,800 is available in the Warner Avenue Improvements <br />Project (No. 14-6802): $1,561,350 in the Measure M2 Competitive Street Fund (Account No. <br />03217663-66220) and $520,450 in the Transportation System Improvement Area E Fund <br />(Account No. 03417660-66220), subject to nonsubstantive changes. <br />Preliminary estimates of fiscal year project expenditures are shown below: <br />Account No. <br />Fiscal Year <br />Amount <br />03417660-66220 <br />2017-2018 <br />$250,000 <br />03417660-66220 <br />2018-2019 <br />$270,450 <br />03217663-66220 <br />2018-2019 <br />$1,561,350 <br />TOTAL <br />$2,081,800 <br />75B-2 <br />