LEGISLATIVE YEAR 2021
RESOLUTION: R-21-190
PURPOSE: Relative to the supplemental appropriation of $3,650,000 of
FY2021 unanticipated revenue into the Division of Public
Works Office Facility Capital Project
SPONSOR(S): Mayor Jim Donchess
COMMITTEE — Review Commi
: get eview Committee
ASSIGNMENT: Board of Public Works
FISCAL NOTE: As the City real property located at 141-143 Burke Street was
purchased using bond proceeds (see R-15-172), proceeds from the
sale of that property must be applied‘spent on the DPW Office
Facility Capital Project or another capital project. Proceeds must
be spent within 24 months of receipt as prescribed in the bond
spending and arbitrage requirements rule.
ANALYSIS
This resolution appropriates $3,650,000 of FY2021 unanticipated revenue from the sale of City
real property located at 141-143 Burke Street into the Division of Public Works Office Facility
Capital Project. The sale of the property was authorized by R-20-059,
Charter Sec. 53 permits specific non-budget, supplementary appropriations. There should be
notice and a public hearing. A two-thirds vote is required under Charter Sec. 56-b for an item or
amount not in the mayor’s budget. A roll call is required under Charter Sec. 49.
The total amount budgeted for the new Division of Public Works Office Facility is anticipated to
be $15,150,000 as listed below.
R-19-187 - $6,000,000 Bond
R-21-190 - $3,650,000 Appropriate proceeds from sale of Burke St. Building
R-21-191 - $2,000,000 Change purpose of Broad Street Parkway unexpended bond proceeds
R-21-192 - $3,000,000 New Bond
R-20-069 - $200,000 Previous Escrows
R-19-170 - $300,000 Previous Escrows
This resolution should be referred to the Board of Public Works.
