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HomeMy WebLinkAbout20C - AA REALLOCATION OF FUNDS BRISTOL PROJREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JANUARY 15, 2019 TITLE: APPROVE APPROPRIATION ADJUSTMENTS AND REALLOCATION OF FUNDS FOR BRISTOL STREET IMPROVEMENTS PROJECT PHASE 3B (PROJECT NO. 11-6740 NONGENERALFUND) (STRATEGIC PLAN NOS. 6, 1G; 3,2C) i CIV MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1s' Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Approve an appropriation adjustment appropriating $600,000 from prior year fund balance in the Select Street Construction revenue account, and appropriating the same amount into the Select Street Construction expenditure account. 2. Approve an appropriation adjustment recognizing $272,000 in Transportation System Improvement Area F revenues, and appropriate the same amount into Transportation System Improvement Area F expenditure account. 3. Authorize the reallocation of $1,252,209 in unspent Fiscal Year 2015-16 Measure M2 Local Fairshare Funds from a completed project to the Bristol Street Improvements Project Phase 3B (Project No. 11-6740). DISCUSSION Bristol Street is a major north -south transportation facility which is designated as a major arterial in the City's Circulation Element of the General plan. Improving the 3.9 -mile Bristol Street segment from Warner Avenue to Memory Lane has been a long-term priority project that will be constructed in several phases. The project includes improvements of Bristol Street between Washington Avenue and Seventeenth Street and is designated as Phase 3B. Improvements include widening the street from two to three lanes in each direction, raised landscape medians, and bike lanes. As part of the project, the Public Works Agency required a partial acquisition of the McDonald's property located at 1439 North Bristol Street. The real estate component of this transaction was completed in 2017. Mediation was conducted on December 3, 2018, to address the goodwill component, due to a pending trial in January 2019. A settlement was reached on both goodwill and relocation for $1,550,000, completing the acquisition of this site. City Council approved the aforementioned settlement amount on December 18, 2018. 20C-1 Appropriation Adjustment for Bristol Corridor Project January 15, 2019 Page 2 Additional funding is required to complete this right-of-way transaction and to supplement the construction funding for the project. The construction contract itself is not being increased and remains the same as council originally awarded. The funding is being supplemented due to a discrepancy in the funding analysis for the award of the contract to make the project whole. Staff recommends council approve the requested appropriation adjustments. 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). Approval of this item also supports the City's efforts to meet Goal #3 — Economic Development, Objective #2 (create new opportunities for business/job growth and encourage private development through new General Plan and Zoning Ordinance policies), Strategy C (support business development and job growth along transit corridors through the completion of critical transit plans/projects). ENVIRONMENTAL IMPACT There is no environmental impact associated with this action FISCAL IMPACT Appropriation Adjustment — Select Street Construction The appropriation adjustments will recognize funds as follows: $600,000 of Gas Tax prior year balance in the Select Street Construction revenue account (No. 05917002-50001) and appropriate the same amount into the Select Street Construction expenditure account (No. 05917663-66220). Appropriation Adjustment — Transportation System Improvement Area F $272,000 from the Transportation System Improvement Area F revenue account (No. 03517002- 50001), and appropriate the same amount into the Transportation System Improvement Area F expenditure account (No. 03517660-66220). Project Re -allocation Upon approval of the recommended reallocation of unspent Measure M2 Local Fairshare Funds, $1,252,209 will be available in the Measure M2 Local Fairshare Fund (Account No. 03217662- 66220). All funds will be available for expenditure in Fiscal Year 2018-19 for Bristol Street Improvements Project Phase 3B (Project No. 11-6740). 20Ci-2 Appropriation Adjustment for Bristol Corridor Project January 15, 2019 Page 3 APPROVED AS TO FUNDS AND ACCOUNTS: Fuad S. Sw iss, PE, PLS Kathryn Downs, CPA eq rr sy Executive Di ector Executive Director Public Work Agency Finance and Management Services Agency FSS/EWG/JG/ST/HG 20C-3 20C-4