City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2023-00731 6/27/2023 Consent Item 3.
Appropriation of Funds to Various Park Projects
File ID: 2023-00731
Location: Districts 5, Represented by Councilmember Maple; and District 6, Represented by Vice Mayor Guerra
Recommendation: Adopt a Resolution: 1) establishing revenue and expenditure budgets from Community Development Block Grant funding (Fund 2700): a) in the amount of $400,000 in D6 CDBG Median, Nunn and Camellia Park Project (L19911400); and b) in the amount of $250,000 in D5 CDBG Mangan and Chorley Park Improvements Project (L19911300).
Contact: Jeff Nittka, Associate Landscape Architect, (916) 808-5996, [email protected]; Shannon Brown, Assistant Director, (916) 808-6076, [email protected], Department of Youth, Parks & Community
Presenter: None
Attachments:
1-Description/Analysis
2-Resolution
Additional Description/Analysis
Issue Detail: The Department of Youth, Parks, & Community Enrichment (YPCE) is recommending that the City Council adopt a resolution allocating funding to the following capital improvement projects (CIP):
· Establish revenue and expenditure budget for D6 CDBG Median, Nunn and Camellia Park Project(L19911400) in the amount of $400,000 funding from Individual Project Agreements (IPA) with Sacramento Housing and Redevelopment Agency (SHRA) utilizing Community Development Block Grant (CDBG) (Fund 2700). Camellia Park budget is $150,000 and scope of work consists of design and engineering for irrigation improvements, new controller, booster pump, fixing broken irrigation heads and valves. Danny Nunn Park budget is $250,000 and scope of work consists of preparation of construction documents and replacement of adventure playground.
File ID: 2023-00731 6/27/2023 Consent Item 3.
· Establish revenue and expenditure budget for D5 CDBG Mangan and Chorley Park Improvements Project (L19911300) in the amount of $250,000 funding from IPA with SHRA utilizing CDBG (Fund 2700). Chorley Park budget is $250,000 and scope of work consists of preparation of construction documents and replacement of playground.
Policy Considerations: Providing parks and recreation facilities is consistent with the City’s General Plan to enhance livability in Sacramento’s neighborhoods by expanding park, recreation, and trail facilities throughout the City.
Economic Impacts: None.
Environmental Considerations: This report concerns fiscal activities that do not constitute a "project" as defined by the California Environmental Quality Act Guidelines Section 15378(b)(4).
Environmental review of each project will occur before construction is authorized.
Sustainability: The proposed park projects have been reviewed for consistency with the goals, policies, and targets of the City’s Climate Action Plan for Internal Operations 2016 Update, the 2035 General Plan, the 2018 YPCE Strategic Plan, and the Parks and Recreation Master Plan 2005-2010.
The park will advance the goals, policies, and targets of these plans by improving the health of all residents through access to a diverse mix of wellness activities. Individual products have not been chosen at this level of development, but the design will include products from recycled materials, if available. The park development will include sustainable design and maintenance guidelines by replacing existing irrigation equipment with updated efficient irrigation equipment.
Commission/Committee Action: Not Applicable
Rationale for Recommendation: The goal of these recommendations is to allow YPCE to deliver these projects during the 2023 and 2024 construction seasons.
The City has an IPA with SHRA utilizing 2022 CDBG funding for Camellia Park Improvement Project, Chorley Park Project, and Nunn Park Project.
Financial Considerations: With the approved IPA, an increase of revenue and expense budgets will be made to the projects listed below:
Project Name (Project No.) Funding Source Fund (Fund No.) Amount ($) D6 CDBG Median, Nunn and
Camellia Park (L199114000)
CDBG CDBG (Fund 2700) 400,000
D5 CDBG Mangan and
Chorley Park Improvements
(L19911300)
CDBG CDBG (Fund 2700) 250,000
File ID: 2023-00731 6/27/2023 Consent Item 3.
Local Business Enterprise (LBE): Not Applicable
RESOLUTION NO. 2023-
Adopted by the Sacramento City Council
ESTABLISHING REVENUE AND EXPENDITURE BUDGET FOR VARIOUS
COMMUNITY DEVELOPMENT BLOCK GRANT FUNDED PROJECTS
BACKGROUND
A. The Sacramento Housing and Redevelopment Agency’s (SHRA) Community Development Block Grant (CDBG) 2022 Action Plan included an allocation of a) $150,000 for the Camellia Park Project; b) $250,000 for the Chorley Park Project, c) $250,000 for the Nunn Park Project. In order to transfer the funds, the City of Sacramento has entered into an Individual Project Agreement with SHRA.
BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:
Section 1. The City Manager or the City Manager designee is authorized to increase the following revenue and expenditure budgets:
a) $400,000 in D6 CDBG Median, Nunn and Camellia Park
Project (L19911400) from the CDBG Fund (Fund 2700);
b) $250,000 in D5 CDBG Mangan and Chorley Park
Improvements Project (L19911300) from the CDBG Fund (Fund 2700).