2025/01/28 City Council Resolution 2025-007 RESOLUTION NO. 2025-007
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK
AMENDING THE FISCAL YEAR 2024-25 (FY 2024-25) CIP BUDGET TO APPROPRIATE
$1,003,000 FROM PUBLIC FACILITIES FEE FUND (FUND 4250) FOR SNYDER
LANE/KEISER AVENUE INTERSECTION IMPROVEMENTS (CIP2201) INCREASE THE
PROJECT BUDGET FOR CIP2201 FROM $2,400,000 TO $3,403,000 (CEQA STATUS:
EXEMPT UNDER CEQA GUIDELINES §§ 15306)
WHEREAS,projects in the Public Facilities Finance Plan are constructed to support new
development, including the University District Specific Plan on the east side of Rohnert Park; and
WHEREAS,the Keiser Avenue reconstruction, which includes improvements at the intersection
of Keiser Avenue and Snyder Lane, is a project included in the Public Facilities Finance Plan; and
WHEREAS, the Snyder Lane/Keiser Avenue Intersection Improvements(CIP2201) ("Project")
is the third phase of the Keiser Avenue reconstruction of which two phases are already completed; and
WHEREAS,design and construction documents for the Project were completed in Summer
2024, including an updated engineer's estimate of$3,204,000 which exceeds the current project budget
of$2,400,000 provided by City of Rohnert Park FY 2024-25 Capital Improvements Plan Budget; and
WHEREAS,a total budget augmentation of$1,003,000 is requested for the Project,which
includes the $840,000 shortfall between the existing budget and the engineer's estimate for construction,
as well as additional funds needed for construction management; and
WHEREAS, the City desires to amend the Fiscal Year 2024-25 CIP Budget to provide a total
project budget of$3,403,000 to deliver the Project; and
WHEREAS, the Public Facilities Finance Fee Fund (Fund 4250) is the appropriate funding
source for this project, as revenues in Fund 4250 are from impact fees collected from developers to
construct infrastructure listed in the Public Facilities Finance Plan.
NOW, THEREFORE,BE IT RESOLVED that the City Council of the City of Rohnert Park
approves as follows:
1. The above recitals are true and correct and material to this Resolution.
2. The Finance Director is hereby authorized to implement a budget amendment increasing
the Project budget of the Snyder Lane/Keiser Avenue Intersection Improvements
(CIP2201) from $2,400,000 to $3,403,000 with a new appropriation of$1,003,000 from
the Public Facilities Finance Fee Fund (Fund 4250) to the CIP2022 budget; and related
actions to implement the Project.
DULY AND REGULARLY ADOPTED this 28th : of January, 2025.
CITY O ' O ' ERT PARK
Gerall.'dice, Mayor
ATTEST:
Sylvi
AP V AS O RM:
Mic e e . enyo , City Attorney
Adams: Elwar : Rodriguez- Sanborn: /�►,/ Guidire: a A
yes: ( ) No (� ) Absent: t) Abstain: , )
Resolution 2025-007
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