Title
Subject: Public hearing to consider the Capital Improvement Plan (CIP); and a finding of General Plan conformance; and the Recommended Budget for Fiscal Year (FY) 2017-18; and the Adoption of the Recommended Budget; and Establishment of the Appropriation Limit, and related actions
Recommended Action
1. Adopt Resolution No. 17-053 establishing a special project budget for Public Works Traffic Engineering Program for costs related to Apple Pass through Revenues for FY 2017-18; and
2. Adopt Resolution No. 17-054 establishing an Operating Budget and Capital Budget for FY 2017-18; and
3. Approve the appropriation of $22,000 in Public Works Traffic Engineering for a Senior Mobility Pilot Program; and
4. Approve the appropriation of $800 to $1000 for City Council Community Funding for the Iranian Federated Women’s Club Event; and
5. Approve the appropriation of $50,000 for the Creekside Bldg. Roof Modification; and
6. Approve the appropriation of $779,762 in the Capital Improvement Fund and the appropriation of $779,762 in transfers out from the Transportation Fund to fund Bike Plan Implementation costs in the Capital Improvement Fund; and
7. Approve the appropriation of $3 million in Capital Projects for the Bike Plan Implementation and the additional appropriation of $3 million in transfers out of the Capital Reserve to fund Bike Plan costs; and
8. Adopt Resolution No. 17-055 establishing an Appropriation Limit for FY 2017-18; and
9. Adopt Resolution No. 17-056 amending the Unrepresented Employees’ Compensation Program