Agenda Item No: K.9
AGENDA REPORT
DATE: November 18, 2025
TO: Mayor and Council
FROM: David Gassaway, City Manager
SUBJECT: Resolution 2025-225 PW Budget Adjustment for the Pittman Road – Central Way Assessment District
Authorizing an Update to the Fiscal Year 2025 -2026 Pittman Road – Central Way Assessment District Operating Budget for Sidewalk, Curb, Gutter Repairs, and Maintenance
Funding Source: $60,000; Pittman Road – Central Way Assessment District Fund
Contact: Chris Lewis, (707) 428-7089
RECOMMENDED ACTION
Adopt resolution.
STATEMENT OF ISSUE
The Public Works Department is requesting an update to the fiscal year (FY) 2025-2026 Pittman Road – Central Way Assessment District (District) operating budget, increasing appropriations by $60,000 to cover the cost of sidewalk, curb, and gutter repairs and maintenance.
DISCUSSION
The District was established in 1973 for the construction and improvement of streets, sidewalks, curbs, gutters, storm drains, sewer mains, water mains, and underground electrical, telephone, and gas facilities in the Cordelia area.
The District map as shown in Exhibit A and generally encompasses the area south of Interstate 80 from Central Way just east of Interstate 680, to properties in the Central Place cul-de-sac west of the Dan Wilson Creek, and Pittman Road extending south to Cordelia Road.
After the completion of the initial cons truction of the improvements, the District’s remaining fund balance as of June 30, 2025, is $104,324.51.
The department is requesting an update to the FY 2025 -2026 District operating budget, increasing appropriations by $60,000 , which will be financed using the District’s existing fund balance, to cover the cost of various repairs and maintenance. The work will include the removal and replacement of damaged or deteriorated sidewalks, curbs, and gutters, and the removal of several tripping hazards.
FINANCIAL IMPACT
The total authorization for a one -time budget adjustment of $60,000 from fund balance to increase appropriations in the FY 2025 -2026 Pittman Road – Central Way Assessment District operating budget (Pittman Road – Central Way Assessment District Fund).
PUBLIC CONTACT/ADVISORY BODY RECOMMENDATION
N/A
ALTERNATIVE ACTION
The City Council may choose not to approve the budget adjustment or direct staff to return with more information.
COORDINATED WITH
Finance Department
STAFF CONTACT
Chris Lewis, Sr. Management Analyst
(707) 428-7089
[email protected]
ATTACHMENTS
Attachment 2: Proposed Resolution
Attachment 3: Exhibit A -Pittman Road – Central Way Assessment District Map