This resolution amends the 2026 Capital Budget by reallocating funds among specific budget categories. It reduces the budget for street resurfacing by approximately $1.59 million and increases funding for facility improvements in city facilities and recreation and senior centers by approximately $1.44 million and $145,270 respectively.
Resolution further amending Resolution No. 834 of 2025, effective December 21, 2025, as amended, entitled “Resolution adopting and approving the 2026 Capital Budget, the proposed 2026 Community Development Program, and the 2026 through 2031 Capital Improvement Program” by reducing STREET RESURFACING by One Million Five Hundred Eighty-Five Thousand One Hundred Fifty-One Dollars and Fifteen Cents ($1,585,151.15), increasing FACILITY IMPROVEMENTS - CITY FACILITIES by One Million Four Hundred Thirty-Nine Thousand Eight Hundred Eighty-One Dollars and Twenty-Eight Cents ($1,439,881.28), and increasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by One Hundred Forty-Five Thousand Two Hundred Sixty-Nine Dollars and Eighty-Seven Cents ($145,269.87).
What it does
- 1Reduce STREET RESURFACING budget by $1,585,151.15
- 2Increase FACILITY IMPROVEMENTS - CITY FACILITIES budget by $1,439,881.28
- 3Increase FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS budget by $145,269.87
This resolution amends the 2026 Capital Budget by reallocating funds among specific budget categories. It reduces the budget for street resurfacing by approximately $1.59 million and increases funding for facility improvements in city facilities and recreation and senior centers by approximately $1.44 million and $145,270 respectively.
Activity timeline
- Status changedImpact 50
2026-1042: Mayor's Office for Signature → Passed Finally
- Status changedImpact 30
2026-1042: Reported from Standing Committee → Mayor's Office for Signature
- Status changedImpact 30
2026-1042: In Standing Committee → Reported from Standing Committee
- Status changedImpact 30
2026-1042: To Be Presented → In Standing Committee
- ActionImpact 15
2026-1042 introduced (Resolution)
Legislative history
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