Title
Resolution approving the Capital Improvement Program for fiscal year 2023-24, approving the appropriations request of $40,349,600, and authorizing City staff to prepare plans and specifications to advertise for construction bids for the projects under this program.
body
WHEREAS, it is recommended that the City Council of the City of South San Francisco adopt the Capital Improvement Plan (CIP) for fiscal year (FY) 2023-24 and also authorize city staff to prepare plans and specifications for projects under this program in order to advertise for construction bids and/or related requests for proposals; and
WHEREAS, the program includes funding for FY 2023-24 and any additional project funding in future years will be appropriated and approved in future budget cycles; and
WHEREAS, the Planning Commission has reviewed this CIP pursuant to Government Code Section 65401 and adopted a resolution as to its consistency with the City’s adopted General Plan; and
WHEREAS, upon adoption of the CIP, City Council is also authorizing city staff to prepare the plans and specifications for projects within this program and further authorizing the solicitation of construction bids; and
WHEREAS, this CIP is consistent with the requirements of Government Code Section 66002, and includes the approximate location, size, time of availability and estimates of cost for the facilities or improvements to be financed with those fees imposed pursuant to Government Code Section 66001, et seq.; and
WHEREAS, the adoption of the CIP is not a “project” subject to review under the California Environmental Quality Act (“CEQA”) pursuant to Section 15378(b)(4) of the State CEQA Guidelines; and
WHEREAS, the CIP budget for this fiscal year will include $40,349,600 in new appropriation
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of South San Francisco that the City Council hereby approves the Capital Improvement Program for FY 2023-24 with expense budget in the following funds:
|
Fund 100 General Fund |
$900,000.00 |
|
Fund 201 American Rescue Plan Act Fund |
$(1,040,400.00) |
|
Fund 211 Measure A -1/2 Transportation Sales Tax |
$1,500,000.00 |
|
Fund 212 Road Mntc & Rehab (SB1) |
$1,500,000.00 |
|
Fund 213 SMC Measure W 1/2 Cent Sales Tax |
$500,000.00 |
|
Fund 231 West Park Maint Dist 3 |
$200,000.00 |
|
Fund 232 Stonegate Ridge Maint |
$50,000.00 |
|
Fund 233 Willow Gardens Maint |
$50,000.00 |
|
Fund 234 West Park Maintenance District 1 & 2 |
$200,000.00 |
|
Fund 513 Capital Infrastructure Reserve Fund |
$2,050,000.00 |
|
Fund 710 Sewer Enterprise Fund |
$25,895,000.00 |
|
Fund 720 Parking District Fund |
$100,000.00 |
|
Fund 740 Storm Water Fund |
$2,000,000.00 |
|
Fund 810 E. of 101 Sewer Impact Fees Fund |
$145,000.00 |
|
Fund 825 Citywide Transportation Impact Fee |
$6,300,000.00 |
BE IT FURTHER RESOLVED, by the City Council of the City of South San Francisco that the City Council hereby approves appropriations of $40,349,600 for the Capital Improvement Program for FY 2023-24 as listed in the CIP Document and authorizes city staff to prepare plans and specifications for projects under this plan and advertise for construction bids and/or related requests for proposals for projects under the plan.
BE IT FURTHER RESOLVED, by the City Council of the City of South San Francisco that the City Council hereby authorizes the City Manager, City’s Finance Director, or their designee to take any action necessary consistent with the intent of this resolution and associated staff report.
* * * * *