1 3
1 0
1 CITY OF SAN MATEO
RESOLUTION NO. ____ (2026)
APPROVING CITY-WIDE CAPITAL PROJECT APPROPRIATIONS AND TRANSFERS FOR FISCAL YEAR 2025-26 (SEAL POINT PARK REPLACEMENT WELL, AND HARBORVIEW, RYDER, SHOREVIEW, AND
LAKESHORE PARKS RESTROOM REMODELS)
WHEREAS, as part of preparing for the development of the five-year capital improvement program (CIP) for FY 2026-31, staff within the Finance, Parks and Recreation, and Public Works Department completed reviews of existing capital improvement projects; and
WHEREAS, Staff identified several projects that needed some type of correction or an appropriation to balance the project due to updated costs and/or project timelines; and WHEREAS, at the same time, City staff identified certain high priority projects that needed additional funding within this fiscal year; and
WHEREAS, this resolution addresses funding for the Seal Point Park Replacement Well, and park restroom remodels at the Harborview, Ryder, Shoreview, and Lakeshore parks, while a companion resolution addresses funding for other specified projects; and
WHEREAS, the proposed adjustments include appropriations and transfers necessary to reflect actual operational needs, address unanticipated expenditures, and ensure budgetary compliance at year-end.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN MATEO, CALIFORNIA HEREBY FINDS AND RESOLVES that:
1. This City Council action is not subject to CEQA review because it is a government fiscal activity which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. (CEQA Guidelines Section 15378(b)(4). Each individual project described in this resolution has/will be separately reviewed under CEQA.
2. The following appropriations and transfers listed in Exhibit A, as attached to this resolution, for fiscal year 2025-26 are approved.
Exhibit A
Project Name
Project
Number Amount Description Funding Source
Seal Point Park Replacement Well 46E002
$
60,000.00
Appropriate Landfill Fund funding to
Project Landfill Fund
Park Restroom Phase IV 46F002
$
(105,000.00) Release General Fund funding General Fund
Park Restroom Phase V 46F015
$
104,999.00
Appropriate additional General Fund
funding General Fund
Exhibit A