Attachment 1Attachment 1
Attachment 1
Attachment 1
RESOLUTION NO. 2023-190
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2023-24 CAPITAL IMPROVEMENT PROGRAM (CIP) Budget by creating a new project “DISTRICT 2 - New Playground at Ralph welch park,” Project no. 428-2590-xxxxx-71096, closing completed projects, releasing $134,022 OF UNEXPENDED FUNDS, re-appropriating $63,478 OF unexpended GENERAL funds to the new project, Unappropriating $90,183 of american rescue plan funding (d2) from “Buena vista avenue rehabilitation – mission boulevard to 9th street,” Project no. 428-2590-xxxxx-68576, and reappropriating this funding to the new project WHEREAS, the projects listed in the attached “Exhibit A, Section 1” are included in the FY 2023-24 Capital Improvement Program (CIP) budget; and WHEREAS, the City Council desires to close four (4) completed CIP Projects and release the unexpended funds totaling $134,022, as detailed in the attached “Exhibit A, Section 1,” and WHEREAS, the City Council desires to create a new project, “District 2 - New Playground at Ralph Welch Park,” Project No. 428-2590-XXXXX-71096; and WHEREAS, the City Council desires to re-appropriate $63,478 of General Funds to “District 2 – New Playground at Ralph Welch Park,” Project No. 428-2590-XXXXX-71096 as listed in “Exhibit A, Section 2.” WHEREAS, the City Council desires to unappropriate $90,183 of American Rescue Plan (D2) funding from “Buena Vista Avenue Rehabilitation – Mission Boulevard to 9th Street,” Project No. 428-2590-XXXXX-68576 and appropriate this funding to “District 2 – New Playground at Ralph Welch Park,” Project No. 428-2590-XXXXX-71096.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pomona as follows:
SECTION 1. That the City Council amends the FY 2023-24 CIP Budget by closing the four (4) CIP Projects, as listed in “Exhibit A, Section 1,” attached hereto, and releasing/unappropriating $134,022 of unexpended California Natural Resources Urban Greening Grant, Parks and Recreation Improvement Fees, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy Grant, American Rescue Plan (D5), and General Funds funding, as detailed in “Exhibit A, Section 1.” SECTION 2. That the City Council amends the FY 2023-24 CIP Budget by unappropriating $90,183 of American Rescue Plan District 2 funding from “Buena Vista Avenue Rehabilitation – Mission Boulevard to 9th Street,” Project No. 428-2590-XXXXX-68576 (428-2590-66196-68576).
SECTION 3. That the City Council amends the FY 2023-24 CIP Budget by creating a new project, “District 2 – New Playground at Ralph Welch Park,” Project No. 428-2590-XXXXX-71096.
SECTION 4. That the City Council amends the FY 2023-24 CIP Budget by appropriating $90,183 of American Rescue Plan District 2 funding (191-0202-89987-71096, 428-2590-80881-71096, 428-2590-66196-71096) and $63,478 of General Funds (As indicated in Exhibit A, Section 2) to “District 2 – New Playground at Ralph Welch Park,” Project No. 428-2590-XXXXX-71096.
SECTION 5. The City Clerk shall attest and certify to the passage and adoption of this Resolution, and it shall become effective immediately upon its approval.
PASSED, APPROVED AND ADOPTED this 6th day of November, 2023.
CITY OF POMONA:
______________________________
Tim Sandoval
Mayor
APPROVED AS TO FORM: ATTEST:
________________________________ ______________________________ Sonia Carvalho Rosalia A. Butler, MMC
City Attorney City Clerk
I, HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Pomona at a regular meeting thereof held on November 6, 2023 by the following vote of the Council:
AYES:
NOES:
ABSTAIN:
ABSENT:
Resolution No. 2023-190
November 6, 2023