City Council

8.\nRe-Appropriation of Unexpended Funds for Capital Improvement Plan\nProjects from Fiscal Year 2024-25 to Fiscal Year 2025-26\nRecommendation: That the City Council:\n1. Re-Appropriate $1,038,530 from ARPA Fund Reserves (08) to the HVAC:\nCity-wide Replacement Project (08-2007-6227);\n2. Re-Appropriate $240,000 from Park In-Lieu Fund Reserves (06) to the\nWalnut Ranch Park Improvement Project (06-2015-6227);\n3. Re-Appropriate $167,770 from Park In-Lieu Fund Reserves (06) and\n$343,460 from ARPA Fund Reserves (08) to the Snow Creek Park\nImprovement Project for Phase One (06-2013-6227 and 08-2013-6227);\n4. Re-Appropriate $38,000 from Road Maintenance Rehabilitation Fund\nReserves (03) and $318,400 from METRO Measure R Fund Reserves (16) to\nthe Slurry Seal Area 5 Project (03-2001-6227 and 16-2001-6227); and\n5. Re-Appropriate $64,280 from ARPA Fund Reserves (08) and $43,050 from\nPark In-Lieu Fund Reserves (06) to the Sports Field LED Lighting Retrofit\nProject (08-2020-6227 and 06-2020-6227).