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4.6(c)--Appropriate Funds for Jenny Creek Trail Project
GI �" Y � F � � � ° � � � " � � CITY OF REDDING REPORT TO THE CITY COUNCIL MEETING DATE: January 17, 2023 FROM: Kim Niemer, Community ITEM NO. 4.6(c) Services Director ***APPROVED BY*** � . �: � in1 Ni�n er, �ni nit crvle�s irectrar �/S17423 5 �ri I�cMaa�d,Ass��tant C"ity = ., 1,']1(2423 kniemer@cityofredding.org btippin@cityofredding.org � SUBJECT: 4.6(c)--Adopt Resolution appropriating funds from the Park In-Lieu Fund for the Proposed Jenn Creek Trail Project Recommendation Adopt Resolution approving and adopting the 77th Amendment to City Budget Resolution No. 2021-078 appropriating $60,000 from the Southwest Quadrant of the Park In-Lieu Fund for environmental studies and services, permits, materials, and contract management for the proposed Jenny Creek Trail Project; and authorize the City Manager, or designee, to execute all documents necessary to implement the project should it be approved after environmental review. Fiscal Impact The funds requested for the $60,000 appropriation come from revenue collected from Park In- Lieu Fees. Fee revenue is used to acquire necessary parkland, develop new parks, or increase the capacity of existing facilities. Fees are collected when a subdivision map is recorded and are assigned to one of four geographic areas, or quadrants, based on the subdivision's location. Fees are spent only on park improvements within that part of the City of Redding (City), which, in this case, is the City's Southwest Quadrant. This funding would be utilized for CEQA costs, permits, contracts, materials, and rentals for the proposed project. There will be some modest impact to the General Fund for ongoing maintenance estimated at eight to ten hours of staff time per month after construction of the proposed project which is anticipated to take 18 to 24 months. The maintenanee work will be considered, along with additional future park projects, in the upcoming budget preparations. Alternative Actzon The City Council (Council) could decline to adopt the budget resolution, which would require the Community Services Department (Department) to find alternate funding sources, or provide the staff with an alternate direction. Report to Redding City Council January 12,2023 Re: 4.6(c)--Appropriate Funds forJenny Creek Trail Project Page 2 Background/Analysis In the last decade, the City has completed several trail connections to the Sacramento River Trail from surrounding neighborhoods. These connections are very popular with residents and reduce vehicle traffic to the established trailheads. Additionally, staff has heard from many in the road biking community that a paved westside connection to the Sacramento River Trail is desirable. The Jenny Creek trail alignment offers a connection from the Sunset/Overhill neighborhoods at a grade that could be paved in the future. In October 2022, the CCC applied for and received an internal Proposition 68 State of California Parks & Water Bond grant to construct the first phase of the proposed Jenny Creek Trai1 Project on behalf of the Community Services Department. The CCC has sought and received these funds multiple times. Recently, the City and CCC partnership completed the widening of the Buenaventura Trail, built the Nur Pon Open Space trails, and are currently working on the Canyon Ho11ow trail network. The proposed Jenny Creek Trail is located off Royal Oaks Drive, which connects T.R. Woods Memorial Park to the Overhill Drive connector to the Sacramento River Trail. The CCC will construct the first phase of the project, an approximately 0.8-mile trail corridor, by clearing, grading, and placing base rock in preparation for a second phase of asphalt paving. The grant funding, in combination with other project partner funding, will facilitate the corridor construction as well as an 80-foot bridge over the creek. The grant funds approximately $723,000 in CCC labor and $127,000 in materials for a total of $850,000. The labor time equates to 34 weeks of a full 14-member crew. Though the City is not required to provide matching funds for construction of the proposed project, the City is responsible for California Environmental Quality Act (CEQA) compliance and permitting. Staff is seeking an appropriation of $60,000 from the Park In-Lieu Fund to complete the CEQA process to access the $850,000 grant. Project partners, including Redding West Rotary and other private donars, are contributing an additional $205,000 of funding and in-kind services. The Jenny Creek Trai1 is a longstanding Community Services Department goal, and is included in the Trail Plan of the City's 2004 Parks, Trails, and Open Space Master Plan. To complete the project in the future, staff will seek out grants for the phase two paving effort and return to the Council for any necessary actions. Once completed, the Jenny Creek Trail wi11 be the only paved westside connector for the Sacramento River Trail, and will serve thousands of residents and connect neighborhoods to schools and low-stress transportation facilities. Environmental Review This action is not a project as defined under the CEQA. The appropriation of funds will allow staff to complete the relevant technical studies and environmental review for the proposed Jenny Creek Trail projeet, in compliance with the CEQA. Report to Redding City Council January 12,2023 Re: 4.6(c)--Appropriate Funds forJenny Creek Trail Project Page 3 Council P�ioNity/City Manager Goals • Budget and Financial Management—"Achieve balanced and stable 10-year Financial Plans for all funds." � Government of the 21sti Century — `Be relevant and proactive to the opportunities and challenges of today's residents and workforce. Anticipate the future to make better decisions today." • Economic Development — "Facilitate and become a catalyst for economic development in Redding to create jobs, retain current businesses and attract new ones, and encourage investment in the community." Attachments ^Resolution ^Proposed Jenny Creek Trai1 Map RESOLUTION NO. 2023- A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTiNG THE 77Tx AMENDMENT TO CITY BUDGET RESOLUTION NO. 2021-078 APPROPRIATING $60,000 FROM THE PARKS IN-LIEU FUND FOR ENVIRONMENTAL STUDIES AND SERVICES, PERMITS, MATERIALS AND CONTRACT MANAGEMENT FOR THE JENNY CREEK TRAIL PROJECT FOR FISCAL YEAR 2022-23 BE IT RESOL VED BY THE CITY COUNCIL OF THE CITY OF REDDING THAT Budget Resolution No. 2021-078 be and is hereby amended as follows: FUND DNISION DESCRIPTION 1NCREASE DECREASE 128 618 Parks In-Lieu $60,000 THAT account titles and numbers requiring adjustments by this Resol�ution are as follows: USE SOURCE OF FUNDS OF FUNDS Increase Revenue 128-618-1-0001-01 Parks In-Lieu Division Balance $ 60,000 Increase(Decrease)Expenditures 128-618-4747-06 Jenny Creek Trail Project $ 60,000 Total $ 60,000 $ 60,000 THAT the purpose is to appropriate $60,000 for �scal year 2022-23 for environmental studies and services,permits, materials and contract management for the Jenny Creek Trail Project. I HEREBY CERTIFY that the foregoing resolution was introd�uced at a regular meeting of the City Council of the City of Redding on the 17th day of January, 2023, and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: MICHAEL DACQUISTO,Mayor ATTEST: FORM APPROVAL: PAMELA MIZE, City Clerk BARRY E. DeWALT, City Attorney �., r. � , � Lu � .. w , � : � a.� � , � ., , , s, .,.,., , .; r, � , .,k; ,_ , «�� .. � , �, . � ,. ,. r v � � � � � E ,, µ , , � . 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