City Council

17. Resolution Amending the FY 2022-23 Operating and Capital Improvement Program (CIP)\nBudgets, Increasing the Total Cost and Updating the Project Description for “Police\nParking Lot Renovations” and Appropriating $466,018 of General Fund Salary Savings\nand various available Bond Proceeds to the Project\nIt is recommended that the City Council adopt the following resolution:\nRESOLUTION NO. 2023-36 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, AMENDING THE FY 2022-23 OPERATING BUDGET BY\nUNAPPROPRIATING $300,000 OF GENERAL FUND SALARY SAVINGS, AND\nAMENDING THE FY 2022-23 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY\nINCREASING THE TOTAL COST AND UPDATING THE PROJECT DESCRIPTION FOR\n“POLICE PARKING LOT RENOVATIONS,” PROJECT NO. 428-2590-XXXXX-71083\nAND APPROPRIATING $300,000 OF GENERAL FUND SALARY SAVINGS, $142,429\nOF SERIES “BI (AX/AI),” $17,762 OF SERIES “BI (AW),” $2,628 OF SERIES “BI\n(AH),” AND $3,199 OF SERIES “BI\n(AD)” BOND PROCEEDS TO THE PROJECT\nAttachments: Staff report - Amending CIP 71083\nAttachment No. 1 - Reso. No 2023-36\nAttachment No. 2 - Project 71083\nDISCUSSION CALENDAR