HomeMy WebLinkAbout20C - SANTIAGO BIKE TRAILREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
JANUARY 7, 2008
TITLE:
APPROPRIATION ADJUSTMENT
ALLOCATING MATCHING FUNDS FOR THE
RECREATIONAL TRAILS PROGRAM GRANT
FOR THE SANTIAGO CREEK BIKE TRAIL
ENHANCEMENT PROJECT
~ ~.
CITY ANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
^ As Recommended
^ As Amended
^ Ordinance on 1St Reading
^ Ordinance on 2"d Reading
^ Implementing Resolution
^ Set Public Hearing For
CONTINUED TO
FILE NUMBER
1. Approve an appropriation adjustment recognizing $3,750 in the Park
Acquisition and Development revenue account (no. 312-O1-5070) and
appropriating same to the Park Acquisition and Development expenditure
account (no. 312-232-6631) for the Santiago Creek Bike Trail
Enhancement project.
2. Approve an appropriation adjustment recognizing $60,000 in the Capital
Outlay - Scoreboard revenue account (no. 51-01-5791) and appropriating
same to the Capital Outlay - Scoreboard expenditure account (no. 51-
250-6631) for the Santiago Creek Bike Trail Enhancement project.
DISCUSSION
The City of Santa Ana was awarded a $240,000 Recreational Trails Program
grant from the California Department of Parks and Recreation for the
enhancement of the Santiago Creek Bike Trail. The project will improve
the area of the trail that runs under the Main Street Bridge by installing
fencing, interpretive graphics, lighting, and reconstructing the trail by
the Discovery Museum, Broadway, and the Interstate 5 Freeway. The grant
requires matching funds in the amount of $63,750, which will be funded by
Park Acquisition and Development fund and the Capital Outlay fund.
20C-1
Appropriation Adjustment Allocating Matching
Funds for Recreational Trails Grant
January 7, 2008
Page 2
FISCAL IMPACT
The appropriation adjustment will enhance the Park Acquisition and
Development revenue account (no. 312-01-5070) and expenditure account (no.
312-232-6631) by $3,750. In addition, the appropriation adjustment will
enhance the Capital Outlay - Scoreboard revenue account (no. 51-O1-5791)
and expenditure account (no. 51-250-6631) by $60,000.
APPROVED AS TO FUNDS AND ACCOUNT:
Gerardo Mou~t, Francisco Gutierrez,
Executive Director Executive Director ~w
Parks, Recreation and Finance and Management Services
Community Services Agency Agency
20C-2