CITY OF ALAMEDA RESOLUTION NO.
AMENDING THE FISCAL YEAR 2024 -25 CAPITAL BUDGET BY
REDUCING REVENUE AND APPROPRIATIONS IN CAPITAL
IMPROVEMENT PROGRAM C55300 BY $75,000, REDUCING
REVENUE AND APPROPRIATIONS OF MEASURE BB
PARATRANSIT FUNDS IN CAPITAL IMPROVEMENT PROGRAM
C61000 BY $2 00,000, AND APPROPRIATING $ 2,100,000 OF SAFE ROUTES TO BART (SR2B) GRAN T FUNDS TO CAPITAL
IMPROVEMENT PROGRAM 65 300 TO INCREASE REVENUE AND
APPROPRIATIONS FOR CAPITAL IMPROVEMENT PROGRAM
C65300 BY $2,375,000.
WHEREAS, on June 18, 2024, the City Council of the City of Alameda approved Resolution 16173 adopting the Fiscal Years (FY) 2024-25 Operating and Capital Budget; and
WHEREAS, Capital Improvement Program (CIP) C65300 Clement Avenue/Tilden Way Improvements has $5,217,000 allocated from FY 2019 -21 Capital Budget, $6,481,000 from FY 2023-25, and $68,114 from Right-of-Way interest; and WHEREAS, approximately $ 75,000 is currently budgeted in the Dog Park Construction Capital Improvement Project (CIP) C 55300 and available for reappropriation; and
WHEREAS, approximately $ 379,000 is currently budgeted in the Transit Stop Enhancements Capital Improvement Project (CIP) C61000 of which $200,000 of Measure BB paratransit funding is available for reappropriation; and WHEREAS, the Clement Avenue/Tilden Way Improvements project includes a new dog park and new fully accessible transit stop enhancements within the project scope; and
WHEREAS, to construct the Clement Avenue/Tilden Way Improvements project, additional funds are needed in the Clement Avenue/Tilden Way Improvements CIP C65300; and
WHEREAS, the City of Alameda and San Francisco Bay Area Rapid Transit District (BART) entered into a funding agreement that awarded $2.1 million to the City to include safety improvements at the intersection of Clement Avenue/Broadway to be included with the improvements for the Clement Avenue/Tilden Way Improvements project; and
WHEREAS, staff proposes to allocate $75,000 from CIP C55300 to CIP C65300; and
WHEREAS, staff proposes to allocate $200,000 of Measure BB paratransit funding from CIP C61000 to CIP 65300; and
WHEREAS, staff proposes to appropriate $2,100,000 of Safe Routes to BART (SR2B) Grant Funds to CIP 65300; and
WHEREAS, total proposed changes are summarized in the following table.
Fund/Project Amount
CIP C55300 Dog Park Construction Reallocation $75,000
CIP C61000 Transit Stop Reallocation $200,000
SR2B BART Grant Appropriation $2,100,000
Total to CIP C65300 Clement Avenue / Tilden
Way
$2,375,000
THEREFORE, BE IT RESOLVED that the City Council of the City of Alameda hereby amends, the Fiscal Year 2024 -25 Capital Budget by reducing revenue and appropriations in Capital Improvement Program C55300 by $75,000, reducing revenue and appropriations Measure BB paratransit funds in Capital Improvement Program C61000 by $2 00,000, increasing revenue and appropriations for Capital Improvement Program C65300 by $ 275,000, and appropriating $2,100,000 of Safe Routes to BART (SR2B) grant funds to Capital Improvement Program C65300 to increase revenue and appropriations for Capital Improvement Program C65300 by $2,375,000. .
* * * * *
I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a regular meeting assembled on the 15th day of July 2025, by the following vote to wit:
AYES:
NOES:
ABSENT:
ABSTENTIONS:
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 16th day of July 2025.
_______________________
Lara Weisiger, City Clerk
City of Alameda
APPROVED AS TO FORM:
______________________
Yibin Shen, City Attorney
City of Alameda