HomeMy WebLinkAboutResolution No. 2026-07 | Budget Amendment Resolution-Parks and Recreation Trails Master Plan | Adopted 01/26/2026
RESOLUTION 2026-07
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GILROY AMENDING THE FY 2024-2028 CAPITAL
IMPROVEMENT PROGRAM TO ADD THE PARKS
AND RECREATIONAL TRAILS MASTER PLAN AS A
FUNDED PROJECT, THE CAPITAL BUDGET FOR THE
CITY OF GILROY FOR FY2025 -26 AND APPROPRIATING
PROPOSED EXPENDITURE AMENDMENTS
WHEREAS, City Staff prepared and submitted to the City Council the FY 2024-2028
Capital Improvement Program; and
WHEREAS, the Capital Improvement Plan includes an unfunded project entitled Parks
Master Plan (Project No. 900780); and
WHEREAS, the City Administrator prepared and submitted to the City Council a capital
budget for the City of Gilroy for FY2025-26 and FY2026-27, and the City Council carefully
examined, considered, and adopted the same on June 2, 2025; and
WHEREAS, the City Council also approved its Work Program on June 2, 2025 which
included the Parks Master Plan Update as a priority project; and
WHEREAS, on October 20, 2025, the City Council received a report from the Finance
Director which indicated that there was $310,000 available in FY25 year -end budgetary savings
in the General Fund, which the City Council directed to be deposited as one-time seed money to a
new capital infrastructure reserve fund to be established via policy and could choose to allocate
those funds to update of the Parks Master Plan.
WHEREAS, City Staff has prepared a revised CIP Charter and is requesting approval of
an amendment to the FY 2024-2028 Capital Improvement Program to create a new funded
project entitled Parks and Recreational Trails Master Plan (801160) replacing the previous
unfunded project; and
WHEREAS, City Staff has prepared and submitted to the City Council a proposed
amendment to the FY26 capital budget in the staff report dated January 26, 2026, for the Parks
and Recreational Trails Master Plan Project.
NOW, THEREFORE, BE IT RESOLVED THAT the City Council:
1. Amends the FY 2024-2028 Capital Improvement Program to create a new funded
project entitled Parks and Recreational Trails Master Plan (801160) replacing the
previous unfunded Parks Master Plan Project included as Exhibit A; and
2. Approves this budget amendment and appropriation of $310,000 for the purposes of
preparing the Parks and Recreational Trails Master Plan, from the newly established
Capital Infrastructure Reserve Fund.
Docusign Envelope ID: 185FB601-9BD4-420B-A6C4-15774736924B
Resolution No. 2026-07
Budget Amendment Resolution – Parks and Recreation Trails Master Plan
City Council Regular Meeting | January 26, 2026
Page 2 of 3
PASSED AND ADOPTED by the City Council of the City of Gilroy at a regular meeting
duly held on the 26th day of January 2026 by the following roll call vote:
AYES: COUNCIL MEMBERS: BRACCO, CLINE, FUGAZZI, HILTON,
RAMIREZ, BOZZO
NOES: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: MARQUES
APPROVED:
Greg Bozzo, Mayor
ATTEST:
Kim Mancera, City Clerk
Docusign Envelope ID: 185FB601-9BD4-420B-A6C4-15774736924B
Resolution No. 2026-07
Budget Amendment Resolution – Parks and Recreation Trails Master Plan
City Council Regular Meeting | January 26, 2026
Page 3 of 3
CERTIFICATE OF THE CLERK
I, KIM MANCERA, City Clerk of the City of Gilroy, do hereby certify that the attached
Resolution No. 2026-07 is an original resolution, or true and correct copy of a City Resolution, duly
adopted by the Council of the City of Gilroy at a Regular Meeting of said Council held Monday,
January 26, 2026 with a quorum present.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the
City of Gilroy this Wednesday, January 28, 2026.
____________________________________
Kim Mancera
City Clerk of the City of Gilroy
Docusign Envelope ID: 185FB601-9BD4-420B-A6C4-15774736924B