City of Sacramento
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File ID: 2024-01325 10/15/2024 Consent Item 5.
Miller Park Boat Ramp Improvements (M17500000): Grant Funds and Budgetary Adjustments File ID: 2024-01325
Location: District 4, Represented by Councilmember Valenzuela Recommendation: Adopt a Resolution authorizing the City Manager or the City Manager’s designee to: 1) accept funding in the amount of $280,000 from the Department of Parks and Recreation, Division of Boating and Waterways, FY 2023/24 Miller Park Boat Launching Facility Ramp Repair and Modification grant program; and 2) increase the revenue and expenditure budgets in the Harbor Dredging Project (M17500000) by $280,000 (Other Capital Grants, Fund 3704).
Contact: Kendra Gray, Sacramento Marina Manager, (916) 808-5712, [email protected]; Staci Hovermale, Parking Services Manager, (916) 808-5849, [email protected]; Department of Public Works
Presenter: None
Attachments:
1-Description/Analysis
2-Resolution
3-Grant Agreement
Description/Analysis
Issue Detail: On January 16, 2024, the City Council adopted a Resolution (Resolution 2024-0014) to apply for a Ramp Repair and Modification grant application from the State of California, Department of Parks and Recreation, Division of Boating and Waterways and, if awarded, execute the grant agreement documents. Repairs of the Miller Park Boat Ramp are needed due to cracks in the ramp, exposed rebar, and washed away riprap. The grant was successful for funding in the amount of $280,000 for the Miller Park Launch Ramp Repair and Modification project.
Staff have executed the Miller Park Boat Launching Facility Ramp Repair and Modification Approved Grant Agreement (Agreement #C4135072) (Project #1221) and need to take necessary budgetary actions
Policy Considerations: This project is consistent with City policy related to enhanced recreation
File ID: 2024-01325 10/15/2024 Consent Item 5.
opportunities and economic development opportunities, including the following City General Plan policies:
· ERC 5.1.6 Sacramento Marina. The City shall support the enhancement of the Sacramento Marina as a recreational connection to the Sacramento River waterfront. · ERC 5.1.7 Funding. The City shall allocate funding for the ongoing maintenance, renovation, and programming of City-owned museums, zoos, and other major destination attractions.
Economic Impacts: None.
Environmental Considerations:
California Environmental Quality Act (CEQA): Under the California Environmental Quality Act (CEQA) guidelines, administrative activities such as grant applications and agreements do not constitute a “project” and are therefore exempt from review. The project will undergo necessary environmental review prior to construction.
Sustainability: None.
Commission/Committee Action: Not applicable.
Rationale for Recommendation: Establishing the CIP and budgetary authority will allow staff to proceed with this project.
Financial Considerations: The City will receive $280,000 (Other Capital Fund, Fund 3704) in the Miller Park Boat Ramp Improvements (M17500000) which is expected to be sufficient to pay for planned improvements to the Miller Park Boat Ramp.
Local Business Enterprise (LBE): Not applicable.
RESOLUTION NO. 2024-
Adopted by the Sacramento City Council
Enter council date here
Miller Park Boat Ramp Improvements (M17500000): Grant Funds and Budgetary Adjustments.
BACKGROUND
A. On January 16, 2024, the City Council adopted a Resolution (Resolution 2024-0014) to authorize staff to submit a grant application not to exceed $500,000 to the State of California, Department of Parks and Recreation, Division of Boating and Waterways (DBW) Fiscal Year (FY) 2023/24 Miller Park Boat Launching Facility Ramp Repair and Modification grant program.
B. DBW awarded $280,000 for the Miller Park Boat Launching Facility Ramp Repair and Modification project to the City. As authorized by Resolution 2024-0014, the grant agreement was fully executed on May 24, 2024.
BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:
Section 1. The City Manager or the City Manager’s designee is authorized to accept funding in the amount of $280,000 from the Department of Parks and Recreation, Division of Boating and Waterways, FY 2023/24 Miller Park Boat Launching Facility Ramp Repair and Modification grant program.
Section 2. The City Manager or the City Manager’s designee is authorized to increase the revenue and expenditure budgets in the Harbor Dredging Project (M17500000) by $280,000 (Other Capital Grant, Fund 3704).