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File #: 18-4463    Version: 1 Name:
Type: Ordinances and Action Items Status: Approved as Amended
File created: 10/4/2018 In control: City Council
On agenda: 10/16/2018 Final action: 10/16/2018
Title: Subject: Proposed revisions to the 2018-19 City Work Plan and Capital Improvement Program (CIP) due to the new City Hall project, the Performance Art Center (PAC) Market and Operations feasibility study, Regional Transformative Transit Initiatives, and other key initiatives
Attachments: 1. Staff Report, 2. A - 2018-2019 City Work Program Proposed Updates, 3. B - Proposed CIP Adjustments, 4. C - Draft Resolution defunding CIP

Title

Subject:  Proposed revisions to the 2018-19 City Work Plan and Capital Improvement Program (CIP) due to the new City Hall project, the Performance Art Center (PAC) Market and Operations feasibility study, Regional Transformative Transit Initiatives, and other key initiatives

 

Recommended Action

1. Revise the 2018-19 City Work Program to reprioritize certain staff efforts to allow for the meeting of schedules for several major new proposed initiatives; and

2. Amend the CIP by adding the New City Hall Project, the Interim City Hall and Relocation Project, and the Performing Arts Center Market and Operations Feasibility Study, and delaying certain projects to enable sufficient resources for these large priority projects; and

3. Adopt Resolution No. 18-104 to approve the defunding of $4,425,750 in budgeted Capital Funds for the Capital Improvement Projects listed in Table 1