City Council

Item 334: Fiscal Year 2024 Capital Improvements Program (CIP) Year-End Budget\nMonitoring Report and CIP Budget Revisions.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nSee attachment: Fiscal Year 2024 CIP Year-End Budget Monitoring Report.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2024-594)\nResolution making adjustments to the Fiscal Year 2024 Capital Improvements Program\nBudget.\nCommittee Actions Taken:\nThis item was heard at the Active Transportation and Infrastructure Committee meeting\non May 22, 2024.\nACTION: Motion by Committee Member von Wilpert, second by Vice Chair LaCava, to\nrecommend Council approval to authorize resolution approving the requested CIP budget\nrevisions as outlined on the attachments to the report except for the request to close CIP\nS16022 – Market St-Euclid to Pitta Improvements as outlined in attachment VI of the\nreport, and the related transfer between S16022 Market St-Euclid to Pitta Improvements\nand AIH00001- Installation of City Owned Street Lights, as outlined in attachment I.\nVOTE: 4-0; Whitburn-yea, LaCava-yea, Foster III-yea, von Wilpert-yea\nDepartment of Finance: Michael Pelayo, (619) 236-6763\nCity Attorney Contact: Bret A. Bartolotta