| 20251118 |
San Diego County |
San Diego |
City Council |
Item |
Item 331:
FY 2027 City Council Budget Priorities.
This item will be considered in the afternoon session which is scheduled to begin at
2:00 p.m.
Total Estimated Cost of Proposed Action and Funding Source: N/A
Council District(s) Affected: Citywide.
Proposed Actions:
(R-2026-140)
Resolution accepting the Independent Budget Analyst's Fiscal Year 2027 Report on City
Council Budget Priorities and directing that the report, along with Councilmember Budget
Priority Memoranda, be sent to the Mayor's Office for consideration in preparing the
Fiscal Year 2027 Budget.
This item is not subject to the Mayor's veto.
Committee Actions Taken:
This item was heard at the Budget and Government Efficiency Committee meeting on
November 5, 2025.
ACTION: Motion by Vice Chair Moreno, second by Councilmember Elo-Rivera, to
move staff's recommendation with one modification: to include all expenditure priorities
supported by four Councilmembers, as outlined in IBA Report 25-32, in the FY 2027
Budget Priorities Resolution.
VOTE: 4-0; Foster III-yea, Moreno-yea, Lee-yea, Elo-Rivera-yea.
Office of the Independent Budget Analyst: Lisa Byrne, (619) 236-5917
City Attorney Contact: Bret A. Bartolotta |
November 18, 2025
San Diego County
San Diego
City Council
Item
#331
|
| 20251118 |
San Diego County |
San Diego |
City Council |
Item |
Item 103:
Request for Authorization to Apply for, Accept, and Expend the 2024 Local
Partnership Program (LPP) Grant for the Streamview Drive Phase 2 Improvements
Project (S-18000), and Transferring Surplus Funding to Transportation
Infrastructure Projects.
Total Estimated Cost of Proposed Action and Funding Source:
This action allows the City to receive and use a $10 million grant from the Local
Partnership Program (LPP) to help fund the Streamview Drive Phase 2 Improvements
Project. Please see staff report fiscal considerations section for additional information.
Council District(s) Affected: Citywide.
Proposed Actions:
Subitem-A: (R-2026-182)
Resolution determining that authorizing the acceptance, appropriation, and expenditure of
$10,000,000 in 2024 Local Partnership Program grant funding in support of the
Streamview Drive Phase 2 Improvements Projects and transfers of surplus funding to
additional transportation infrastructure projects is exempt from the California
Environmental Quality Act pursuant to CEQA Guidelines section 15061(b)(3).
Subitem-B: (R-2026-181)
Resolution authorizing the Mayor, or his designee, to make applications to California
Transportation Commission and take all necessary actions to secure funding in an amount
not-to-exceed $10,000,000 in Fund CIP S18000 for the Streamview Drive Phase 2
Improvements Project;
Authorizing the Chief Financial Officer to increase the Fiscal Year 2026 CIP Budget, and
to accept, appropriate and expend an amount not-to-exceed $10,000,000, for the purpose
of supporting construction, contingent upon receipt of a fully executed Grant Agreement
if the Grant funding is secured.
Authorizing the Chief Financial Officer to transfer surplus funds to transportation
infrastructure projects which includes $3,620,556.98 within Fund 400169 TRANSNET
EXTENSION 70% CAP transferred as follows: L24005 Barrio Logan Roundabouts
($1,120,556.98) and B26039 Carmel Mountain TS Emergency ($2,500,0000); and
$1,305,791.66 within Fund 400881 DEBT FUNDED GENERAL FUND CIP PROECTS
transferred as follows: B23091 Sidewalk Replacement Group 2330 - LV & N
($153,758.28), B26052 University Ave Sidewalk Improvements ($400,000), B25034
ADA Improvement Group 2504 ($6,213.93), B26018 ADA Improvement Group 2603
($20,000), L24005 Barrio Logan Roundabouts ($217,543.02), B14048 Traffic Signal
Upgrades Citywide FY14 ($90,000.43), and B22154 Installation of City Owned SL 2202
NSG ($418,276).
Committee Actions Taken: N/A
Transportation Department: Gary Chui, (442) 385-4770
City Attorney Contact: Ryan P. Gerrity |
November 18, 2025
San Diego County
San Diego
City Council
Item
#103
|