City Council

19.\nAppropriation Adjustments to Recognize Special Gas Tax and Transportation\nSystem Improvement Area Funds Fund Balance and Amendments to the\nFiscal Year 2024-25 Capital Improvement Program for Various Projects\nDepartment(s): Public Works Agency\nRecommended Action: 1. Approve an appropriation adjustment recognizing\n$200,000 of prior-year fund balance in Special Gas Tax, Prior Year Carry\nForward revenue account and Select Street Construction, Transfer from Fund\n029 revenue account, and appropriate the same amount into the Gas Tax\nInterfund Transfer, Transfer to Fund 059 expenditure account and HUTA 2103\nGas Tax, Improvements Other Than Buildings expense account. (Requires\nfive affirmative votes)\n2. Approve an appropriation adjustment recognizing $434,400 of prior-year\nfund balance in the New Transportation System Improvement Area E, Prior\nYear Carry Forward revenue account, and appropriate the same amount to\nthe New Transportation System Improvement Area E, Improvements Other\nThan Buildings expense account. (Requires five affirmative votes)\n3. Approve an appropriation adjustment recognizing $5,100,000 in prior year\nfund balance in the Transportation System Improvement Authorization Area B,\nPrior Year Carry Forward revenue account, and appropriate the same amount\ninto the Transportation System Improvement Authorization Area B Tustin,\nImprovements Other Than Buildings expenditure account. (Requires five\naffirmative votes)\n4. Approve an amendment to the Fiscal Year 2024-25 Capital Improvement\nProgram to include $200,000 of Special Gas Tax, HUTA 2103 Gas Tax funds\nfor the 10th Street and Flower Street Project (Project No. 22-1342).\n5. Approve an amendment to the Fiscal Year 2024-25 Capital Improvement\nProgram to include $434,400 of New Transportation System Improvement\nArea E funds for the Warner Widening Phase 1 Project (Project No. 14-6802).\n6. Approve an amendment to the Fiscal Year 2024-25 Capital Improvement\nProgram to include $5,000,000 of Transportation System Improvement\nAuthorization Area B funds for the Warner Phase 2 Widening Project (Project\nNo. 18-6901).\n7. Approve an amendment to the Fiscal Year 2024-25 Capital Improvement\nProgram to include $100,000 of Transportation System Improvement\nAuthorization Area B funds for the Warner Phase 2 Bikeway Project (Project\nNo. 20-6971).