CC - 2021-57 - Amending the Fiscal Year 2021-22 operating Budget and Capital Improvement Program BudgetsRESOLUTION NO. 2021-57
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD, CALIFORNIA, AMENDING THE FY 2021-22 OPERATING
BUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGETS
WHEREAS, a fiscal review is a prudent method to ensure that the City maintains a healthy
financial structure; and
WHEREAS, the City routinely adjusts fiscal year revenue estimates and appropriations
throughout the fiscal year; and
WHEREAS, the City Council adopted the FY 2021-22 Operating Budget and CIP budgets
on June 14, 2021; and
WHEREAS, the City Council has reviewed the Pt Quarter Budget Report including
unaudited data for FY 2020-21.
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Rosemead,
California, as follows:
SECTION 1. That the City Council authorizes the carry forward of appropriations for
projects approved in prior fiscal years but have remaining project funds as follows:
21028 Street Walnut Grove Ave Resurfacing & Colored Concrete Crosswalk $ 1,624,100
21029
_Stre_et,
:SR-2S,SidewalkCap Closure -Delta Ave
1,138,451
21030
Street
Walnut Grove Ave Resurfacing (Phase In
688,500
2101
' Suet
Valley Blvd Resurfacing Project (Phase I &' •
2,917,300
21032
Street
Various Residential Street Resurfacing
600,000
24010
Street
Sidewalk ADAMaster Plan
55,000
24011
Street
Storm Water Catch Basin Upgrade
200,000
24012
' S1reet
;-Bollard Installation atEncintas and Pitkin Intersection
41,700
28008
Street
ADA Curb Ramps
60,000
".49013
Strut
RQmead Blvd / I lO.Freeway damp Improvements
6,000,000
49014
Street
Walnut Grove Ave / I-10 Freeway Ramp Improvements
6,000,000
49615
Street
Rosemead Adaptive Traffic Project
9,000,000
49016
Street
Rosemead Traffic Signal Improvements
6,000,000
31020=. Parks/Faci1 Public Safety CenteriJpgrades (Design only)
20,410
31023
Parks/Facil Garvey Park Main Office Renovation
200,000
:41015
`Parks/Facil Duff Park. Improvement Project
805,033
41022
Parks/Facil Dog Park
551,225
2007
Other
Cty.Entry Monuments
175,000
Totals - Carryover Appropriations
$ 36,076,719
SECTION 2. That the City Council amends the 2021-22 Authorized Staffing List
effective November 9, 2021 by reclassifying the Management Analyst position in the Public
Works Department to the new Public Works Fiscal and Project Manager classification. Said
position will be compensated by steps ranging from $6,231 — $8,130 through June 26, 2022 and
from $6,356 - $8,293 thereafter
SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution,
and it shall thereupon be in full force and effect.
PASSED, APPROVED, AND ADOPTED this 9th day of November, 2021.
Polly Lo' Mayor
t.�
APPROVED AS TO FORM:
4;41;
Rachel Richm , City Attorney
COUNTY OF LOS ANGELES) §
CITY OF ROSEMEAD )
ATTEST:
Ericka Hernandez, City Clerk
I, Ericka Hernandez, City Clerk of the City Council of the City of Rosemead, California, do hereby
certify that the foregoing City Council Resolution, No. 2021-57, was duly adopted by the City
Council of the City of Rosemead, California, at a regular meeting thereof held on the 9th day of
November, 2021, by the following vote, to wit:
AYES: ARMENTA, CLARK, DANG, LOW, TANG
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE 97A6�
Ericka Hernandez, City Clerk