HomeMy WebLinkAbout2026-02-24; City Council; Resolution 2026-048Exhibit 1
RESOLUTION NO. 2026-048 .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, AUTHORIZING THE CITY MANAGER OR DESIGNEE TO
APPROPRIATE $490,000 FROM THE GENERAL FUND, $18,677 FROM THE
FLEET MAINTENANCE FUND, $29,159 FROM THE FLEET REPLACEMENT
FUND, $206,000 FROM THE STORMWATER ENTERPRISE FUND, AND
$22,000 FROM THE WASTEWATER OPERATING FUND TO THE FISCAL YEAR
2025-26 OPERATING BUDGET FOR VARIOUS OPERATIONAL NEEDS
WHEREAS, the City Council of the City of Carlsbad, California, has determined that various
operational needs in the Fire, Police and Transportation departments exceed the current fiscal year
2025-26 operating budget; and
WHEREAS, the General Fund requires additional operating budget appropriations of $490,000
to account for these needs as outlined in Attachment A; and
WHEREAS, critical operational needs in Fleet Maintenance necessitate making equipment and
tool purchases; and
WHEREAS, the Fleet Maintenance Fund requires additional appropriations of $18,677 to
complete these purchases as outlined in Attachment A; and
WHEREAS, certain vehicle replacements and outfitting requirements have exceeded existing
budget amounts; and
WHEREAS, the Fleet Replacement Fund requires additional appropriations of $29,159 to
complete these purchases as outlined in Attachment A; and
WHEREAS, critical equipment needs and concrete channel maintenance work in the
Stormwater Enterprise fund have exceeded current budget levels; and
WHEREAS, the Stormwater Enterprise Fund requires additional appropriations of $206,000 to
account for these needs as outlined in Attachment A; and
WHEREAS, vehicle outfitting needs that were previously approved but have not yet been
completed have increased the required amount to ready a service vehicle for service; and
WHEREAS, the Wastewater Operating Fund requires additional appropriations of $22,000 to
meet this need as outlined in Attachment A.
Feb. 24, 2026 Item #10 Page 17 of 46
Docusign Envelope ID: 24CD97F5-9437-46E2-9751-98A1054BCB7B
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 proposed action is not a “project” as defined by California Environmental
Quality Act, or CEQA, Section 21065 and CEQA Guidelines Section 15378(b)(5) and does
not require environment review under CEQA Guidelines Section 15060(c)(3) and
15061(b)(3), because the proposed action to appropriate funds is an organizational or
administrative government activity that does not involve any commitment to any
specific project which may result in a potentially significant physical impact on the
environment. Any subsequent action or direction stemming from the proposed action
may require preparation of an environmental document in accordance with CEQA or the
CEQA Guidelines.
3.That the City Manager, or designee, is authorized to appropriate $490,000 to the
General Fund’s 2025-26 operating budget for various operational needs as shown in
Attachment A.
4.That the City Manager, or designee, is authorized to appropriate $18,677 to the Fleet
Maintenance Fund’s 2025-26 operating budget for Fleet Maintenance Facility repairs
and mobile service support needs as shown in Attachment A.
5.That the City Manager, or designee, is authorized to appropriate $29,159 to the Fleet
Replacement Fund’s 2025-26 operating budget for the purchase and outfitting of five
vehicles as shown in Attachment A.
6.That the City Manager, or designee, is authorized to appropriate $206,000 to the
Stormwater Enterprise Fund’s 2025-26 operating budget for equipment purchases and
concrete channel maintenance needs as shown in Attachment A.
7.That the City Manager, or designee, is authorized to appropriate $22,000 to the
Wastewater Operating Fund’s 2025-26 operating budget vehicle outfitting as shown in
Attachment A.
Feb. 24, 2026 Item #10 Page 18 of 46
Docusign Envelope ID: 24CD97F5-9437-46E2-9751-98A1054BCB7B
PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the City Council of the City
of Carlsbad, and Board of Directors of the Carlsbad Municipal Water District on the 24th day of
February, 2026, by the following vote, to wit:
AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.
NAYS: None.
ABSTAIN: None.
ABSENT: None.
_____________________________________
KEITH BLACKBURN, Mayor
______________________________________
SHERRY FREISINGER, City Clerk
(SEAL)
Feb. 24, 2026 Item #10 Page 19 of 46
Docusign Envelope ID: 24CD97F5-9437-46E2-9751-98A1054BCB7B
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Attachment A
Feb. 24, 2026 Item #10 Page 20 of 46
Docusign Envelope ID: 24CD97F5-9437-46E2-9751-98A1054BCB7B