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File Number: 15-521 <br />San Leandro Geologic Hazard Abatement District (GHAD) that maintains a hillside landslide <br />area between Edgehill Road and Hillside Drive to reduce the risk of additional soil movement. <br />The project is ongoing and performed annually. Staff anticipates that the requested <br />appropriation will be spent by 2020. The following table shows the remaining balance in this <br />expenditure account that has expired and was returned to fund balance, as of June 30, 2015. <br />Staff requests that the remaining amount listed below be appropriated for this project. <br />Account Source Expired Balance/Appropriation Request <br />241-38-241 Abatement District $14,785 <br />The Davis Street CT/Net Connection/Ryland account contains developer fees for traffic <br />improvements on Davis Street. As Davis Street is a State Highway, City staff is working with <br />Caltrans to develop an appropriate use for the funds. This project has not been completed <br />because an agreement with Caltrans has not yet been reached. Staff estimates that the <br />project will be complete by 2019. The following table shows the remaining balance in this <br />expenditure account that has expired and returned to fund balance as of June 30, 2015. Staff <br />requests that the remaining amount listed below be appropriated for this project. <br />Account Source Expired Balance/Appropriation Request <br />210-38-223 Developer Fees $98,274 <br />Fiscal Impacts <br />This action will fund existing projects by renewing appropriations and will not impact the <br />existing City Budget. <br />If this resolution is not approved, work will cease on these projects and payment for <br />completed work will be delayed. For projects that are in construction the City must pay the <br />contractor for work completed to date and therefore subsequent City Council actions would be <br />required to make funds available to complete on-going projects. <br />Budget Authority <br />City Council authorization of the recommended action would re-appropriate the identified <br />funding for the projects outlined above into the following accounts: <br />Account Source Appropriation Amount <br />144-39-001 Grant $2,638,553 <br />210-39-001 General Fund $ 168,740 <br />210-38-274 Developer Fees $ 204,975 <br />123-38-279 Underground Utility Fund $ 268,592 <br />123-38-328 Underground Utility Fund $ 3,995 <br />210-38-299 General Fund $ 49,908 <br />150-62-113 Grant $ 35,192 <br />150-62-110 Grant $ 240,772 <br />120-28-179 DFSI $ 17,000 <br />210-38-295 General Fund $ 4,204 <br />120-28-183 DFSI $ 5,463 <br />120-28-189 DFSI $ 26,528 <br />Page 5 City of San Leandro Printed on 9/29/2015