TITLE
Recommendation to increase appropriations in the Capital Projects Fund Group in the Public Works Department in the amount of $52,300, offset by the Fourth Council District One-time District Priority Funds transferred from the General Fund Group in the Citywide Activities Department to support sidewalk repairs in the Fourth Council District.
DISCUSSION
Supplemental funding is needed to address damaged sidewalks in the Fourth Council District at the following locations:
|
Location |
Cost |
|
1000 block of Ohio Avenue |
$12,300 |
|
1300 block of Quincy Avenue |
$4,800 |
|
5300 block of Daggett Street |
$8,200 |
|
1000 block of Junipero Avenue |
$27,000 |
This matter was reviewed by Budget Manager Grace H. Yoon, on June 25, 2020.
FISCAL IMPACT
This recommendation provides District Priority Funds to support sidewalk repairs in the Fourth Council District. The total appropriation increase of $52,300 in the Capital Projects Fund Group in the Public Works Department will be offset by a transfer of Fourth Council District One-time District Priority Funds from the General Fund Group in the Citywide Activities Department. The requested action is anticipated to require a minimal level of staff hours beyond the budgeted scope of duties and is expected to have minimal impact on existing City Council priorities.
SUGGESTED ACTION
Approve recommendation.
Respectfully Submitted,
DARYL SUPERNAW
COUNCILMAN, FOURTH DISTRICT