RESOLUTION R2023-
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NAPA, STATE OF CALIFORNIA, AMENDING THE CITY STAFFING PLAN; AMENDING THE CITY CAPITAL IMPROVEMENT PROJECT PLAN; AND APPROVING REVENUE AND EXPENDITURE BUDGET UPDATES TO THE FY 2022/23 ADOPTED BUDGET, AS DOCUMENTED IN COUNCIL BUDGET AMENDMENT 6P10 AS PART OF THE FY 2022/23 MID-YEAR REPORT WHEREAS, the FY 2022/23 Operating and Capital Budget and the City Staffing Plan for the City of Napa were adopted on June 21, 2022; and WHEREAS, it is recommended by Human Resources to amend the staffing plan to reflect current staffing needs; and WHEREAS, it is recommended by Public Works to amend the current list of CIP projects to reflect current priorities; and WHEREAS, the adopted FY 2022/23 budget needs to be adjusted to reflect current revenue projections and department needs; and WHEREAS, the City Council has considered all information related to this matter, as presented at the public meetings of the City Council identified herein, including any supporting reports by City Staff, and any information provided during public meetings.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Napa, as follows:
The City Council hereby finds that the facts set forth in the recitals to this Resolution are true and correct, and establish the factual basis for the City Council’s adoption of this Resolution.
The City Council hereby approves amending the City Staffing Plan by: (a) adding two position allocations for the class of Management Analyst I/II, (b) adding two position allocations for the class of Senior Housing Specialist, (c) adding one Limited-Term position allocation for the class of Management Fellow, to be valid for two years from date of hire, (d) adding one Limited-Term position allocation for the class of Homeless Intervention Coordinator, to be valid for two years from date of hire, (e) deleting one position allocation for Records Analyst, and (f) deleting one position allocation for Assistant Housing Manager.
The City Council hereby approves the addition of the following projects to the 2022/23 CIP project budget: (a) 33SW23PW01 (Yajome Sidewalk Repair) with a budget of $85,000, (b) 33ST23PW06 (Street Preventative Maintenance) with a budget of $1,000,000, and (c) 33FC23CM01 (City Facility Planning) with a budget of $300,000.
The City Council hereby approves the following changes to existing CIP projects: (a) 33FC23PD01 (Napa Central Dispatch Alternative Project) deobligate $1.5 million of funding from the City’s ARPA funds and obligate $1.5 million from the CIP General Reserve, (b) 33BP12PW01 (Hwy 29 Class 1 Bikeway Project) deobligate $1.5 million of funding from the CIP General Reserve and obligate $1.5 million from the City’s ARPA funds, and (c) 33ST20PW09 (Coombs St Project) increase budget by $300,000.
The City Council hereby approves the budget adjustment as documented in Council Budget Amendment 6P10 (attached hereto as Exhibit A and incorporated herein by reference).
This Resolution shall take effect immediately upon its adoption.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Napa at a public meeting of said City Council held on the 4th day of April, 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Tiffany Carranza
City Clerk
Approved as to form:
Michael W. Barrett
City Attorney
April 4, 2023
April 4, 2023
R2023-
R2023-
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