HomeMy WebLinkAbout2025-02-25; City Council; Resolution 2025-054RESOLUTION NO. 2025-054
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, AUTHORIZING THE CITY MANAGER OR DESIGNEE TO
APPROPRIATE $1,214,000 FROM THE GENERAL FUND, $1,260,294 FROM
THE FLEET REPLACEMENT FUND, $466,860 FROM THE HOUSING TRUST
FUND, $150,000 FROM THE STORMWATER ENTERPRISE FUND, $55,000
FROM THE PUBLIC FACILITIES FEE FUND, AND $24,038 FROM THE
WASTEWATER OPERATING FUND TO THE FISCAL YEAR 2024-25 OPERATING
BUDGET FOR VARIOUS OPERATIONAL NEEDS
WHEREAS, the City Council of the City of Carlsbad, California, has determined that various
operational needs in the Environmental Sustainability, Fire, Library & Cultural Arts, Police, and Parks &
Recreation departments, and the Non-Departmental General Fund budget, exceed the current fiscal
year 2024-25 operating budget; and
WHEREAS, the General Fund requires additional operating budget appropriations of $1,214,000
to account for these needs as outlined in Attachment A; and
WHEREAS, certain vehicle replacements are facing extended build timelines from
manufacturers that necessitate making early replacement purchases; and
WHEREAS, the Fleet Replacement Fund requires additional appropriations of $1,260,294 in
order to complete these purchases; and
WHEREAS, the city is currently involved in both potential litigation concerning affordable
housing preservation and affordable housing property acquisition; and
WHEREAS, the Housing Trust Fund requires additional appropriations of $466,860 to complete
these activities as outlined in Attachment A; and
WHEREAS, the Storm Drain Maintenance program is facing rising costs for contracted
maintenance services, intense storm response demands and needed repairs to aging assets; and
WHEREAS, the Stormwater Enterprise Fund requires additional appropriations of $150,000 to
account for these needs as outlined in Attachment A; and
WHEREAS, during the design phase of Capital Improvement Project No. 4612 Pickleball Courts,
staff identified a sewer line that needs modification to accommodate the new pickleball courts as well
as additional specific permitting fees that must be applied to the project; and
WHEREAS, the Public Facilities Fee Fund requires additional appropriations of $55,000 in order
to complete the project while accommodating these requirements; and
WHEREAS, revisions to the city's cost allocation plan have increased the miscellaneous
interdepartmental chargeback to the Wastewater Operating Fund; and
WHEREAS, the Wastewater Operating Fund requires additional appropriations of $24,038 in
order to meet these needs.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as
follows:
1. That the above recitations are true and correct.
2. That the City Manager, or designee, is authorized to appropriate $1,214,000 to the
General Fund's 2024-25 operating budget for various operational needs as shown in
Attachment A.
3. That the City Manager, or designee, is authorized to appropriate $1,260,294 to the Fleet
Replacement Fund's 2024-25 operating budget for mid-year vehicle purchases as shown
in Attachment A.
4. That the City Manager, or designee, is authorized to appropriate $466,860 to the
Housing Trust Fund's 2024-25 operating budget for affordable housing acquisition and
an increase in legal fees as shown in Attachment A.
5. That the City Manager, or designee, is authorized to appropriate $150,000 to the
Stormwater Enterprise Fund's 2024-25 operating budget for its Storm Drain
Maintenance program as shown in Attachment A.
6. That the City Manager, or designee, is authorized to appropriate $55,000 to the Public
Facilities Fee Fund's 2024-25 capital budget for additional design & permitting costs for
Pickleball Courts Capital Improvement Project No. 4612 as shown in Attachment A.
7. That the City Manager, or designee, is authorized to appropriate $24,038 to the
Wastewater Operating Fund for miscellaneous interdepartmental chargebacks as
shown in Attachment A.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of
Carlsbad on the 25th day of February 2025, by the following vote, to wit:
AYES:
NAYS:
ABSTAIN :
ABSENT:
Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.
None.
None.
None.
KEITH BLACKB ~