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File Number: 23-504 <br />The Measure BB Bicycle and Pedestrian fund has a balance of over $100,5 00.00 that can be <br />utilized for this project. <br />The amount budgeted annually for the Bike and Ped Support Program is used for traffic counts <br />and other analysis of requests for bike improvements from the public. Through the first quarter of <br />this fiscal year Staff has received no requests for this program. Staff proposes reallocating half of <br />the budget for this program, $15,000 .00, to the Bike and Ped Master Plan project. If requests for <br />bike and ped support exceed the remaining program funding a response will be delayed until the <br />following fiscal year. <br />Previous Actions <br />·September 5, 2023: City Council passed and adopted Resolution No. 2023-115 <br />authorizing the City Manager to execute a Consulting Services Agreement (CSA) with <br />Fehr & Peers for the Bicycle and Pedestrian Masterplan Update project . <br />Financial Impacts <br />·Current funding for the Bicycle and Pedestrian Master Plan Update project is $100,000.00 <br />in account 210-36-351, as appropriated in the 2023-2024 budget. <br />·This action will appropriate $100,500.00 from 153 fund balance to account 153-36-351 in <br />2023-2024. <br />·This action will reappropriate $15,000.00 from account 153-36-507 to account 153-36- <br />351 in 2023-2024. <br />ATTACHMENTS <br />Attachment A: Resolution No. 2023-XXX <br />Attachment B: Signed Resolution 2023-115 - Fehr & Peers <br />Attachment C: Signed CSA - Fehr & Peers <br />PREPARED BY: Robin Chee, Assistant Engineer, Engineering and Transportation Department <br />Page 2 City of San Leandro Printed on 11/1/2023