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HomeMy WebLinkAbout7553RESOLUTION NO . 7553 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA , CALIFORNIA , AMENDING THE FISCAL YEAR 2022-23 CAPITAL IMPROVEMENT PROGRAM BUDGET (PROJECT 41850823), AUTHORIZING A SUPPLEMENTAL BUDGET APPROPRIATION FOR DESIGN AND CONSTRUCTION SERVICES FOR THE NEW COMPRESSED NATURAL GAS FACILITY AT THE PUBLIC WORKS SERVICES YARD IN THE AMOUNT OF $1 ,130 ,000 , OFFSET BY A REDUCTION IN FEDERAL SECTION 5307 AND PROPOSITION A FUNDS WHEREAS , on September 19 , 2023 , the City Council approved a design -build contract with Clean Energy for design and construction services for a compressed natural gas ("CNG ") facility at the Public Works Services yard in the amount of $2 ,843,487 , plus a 10% contingency , totaling $3,127,835.70 ; and WHEREAS , to be funded primarily using the City 's allocated Federal Section 5307 funds , the City received a Department of Transportation ("DOT")/Federal Transit Administration ("FTA ") grant award to use a portion of its Federal Section 5307 allocation toward funding this project ; and WHEREAS , The City rounded up the total project cost to $3 ,130 ,000 in the grant award due to the complexities and long lead times to amend a grant request , and to meet the granting agencies ' funding parameters . WHEREAS , a new compressed natural gas fueling facility project was original ly included in the Fiscal Year 2022-23 Capital Improvement Program (Project 41850823 ) in the amount of $2 ,000 ,000 ; and WHEREAS , the project requires an appropriation of additional funds in the amount of $1 ,130 ,000 ; and 1 WHEREAS, funding is determined to be available in the City 's allocated Federal Section 5307 fund balance in the amount of $904,000 and Proposition A fund balance in the amount of $226 ,000 , for a total of $1,130,000 ; and WHEREAS , the City Manager has certified that there are sufficient funds available in the City 's allocated Federal Section 5307 and Proposition A funds for appropriation . NOW, THEREFORE , THE CITY COUNCIL OF THE CITY OF ARCADIA , CALIFORNIA, DOES FIND, DETERMINE AND RESOLVE AS FOLLOWS: SECTION 1. The sum of one million , one hundred thirty thousand dollars , ($1,130,000) is hereby appropriated, offset by a reduction in the Federal Section 5307 and Proposition A funds . SECTION 2 . The City Clerk shall certify to the adoption of this Resolution . Passed , approved and adopted this 16th day of April, 2024. ATTEST : City Clerk APPROVED AS TO FORM: Micha I J. Maurer City Attorney 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS : CITY OF ARCADIA ) I, GENE GLASCO , City Clerk of the City of Arcadia , hereby certifies that the foregoing Resolution No. 7553 was passed and adopted by the City Council of the City of Arcadia , signed by the Mayor and attested to by the City Clerk at a regular meeting of said Council held on the 16th day of April, 2024 and that said Resolution was adopted by the following vote , to wit: AYES : Cheng , Kwan, Wang , Cao , and Verlato NOES : None ABSENT: None City Clerk of the City of Arcadia 3