PREPARED BY: ALLAN A. PANGANIBAN DATE OF MEETING: 06/02/2025
SUBJECT:
TITLE
CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) APPROVING APPROPRIATION FROM FY 2024-25 GENERAL FUND DESIGNATED RESERVE FUND BALANCE (FUND 110) TO THE PUBLIC WORKS DEPARTMENT OPERATING BUDGET IN THE AMOUNT OF $40,478; AND (2) RATIFYING PAYMENT IN THE AMOUNT OF $40,478 FOR THE ACQUISITION AND REPAIR OF CITY HALL ELECTRIC VEHICLE (EV) CHARGING CABLES DUE TO UNFORESEEN VANDALISM AND THEFT
CEQA: This proposed action is not a project as defined by CEQA.
Label
CITY MANAGER RECOMMENDATION
Recommendation
Adopt Resolution
Body
Compliance statements
FY 2025-2027 Council Priority Workplan Compliance Statements:
Priority 500.1 - Increase Safety and Reduce Commercial Blight for Local Business is a major policy goal contained in the FY 2025-27 City Council Priority Workplan, effective April 7, 2025.
BACKGROUND
In December 2024, the electric vehicle (EV) charging cables at the City Hall EV charging stations located at the west (creek) side parking lot were vandalized and damaged. New charging station components were ordered in January 2025 and subsequently installed.
City Council Standing Committee Review
On May 28, 2025, the Budget, Fiscal and Legislative Standing Committee (Vice Mayor Pavon-Alvarado and Councilmember Ponce) recommended a one-time appropriation in the amount of $40,748 from FY 2024-25 General Fund Designated Reserve (GFDR) Fund Balance (Fund 110) be presented to the City Council for approval. This appropriation is intended to cover the full cost of purchasing and installing the replacement EV charging cables at City Hall due to vandalism.
FISCAL IMPACT
The fiscal impact is outlined in the table below:
|
ACTION |
FROM: Account Code |
TO: Account Code |
Amount |
|
Appropriate |
110-0000-49999 (GFDR) |
100-3410-43500 (Property Maintenance Program Costs & Supplies) |
$40,478 |
|
TOTAL |
$40,478 |
ATTACHMENTS:
Att. A - Resolution