Walnut

City Council

August 23, 2023 Item #8

Agenda Item 8

8. Request for Additional Appropriations for Unexpended Fiscal Year 2022-23\nAppropriations\nRecommendation: That the City Council:\n1. Appropriate $564,630 from RMRA (03) Reserves to Slurry Seal Area 2\nStreets project;\n2. Appropriate $927,910 from Park Improvement (06) Reserves to Creekside\nPark Diversity, Snow Creek Park, and Walnut Ranch Park Improvements\nprojects;\n3. Appropriate $3,622,690 from ARPA (08) Reserves to Creekside Park\nDiversity, HVAC: City Wide, Lemon Creek Park, Snow Creek Park, Walnut\nRanch Drain, Indoor LED Lighting Retrofits, Windows & Entry\nModifications, Sports Field LED Lighting Retrofits, and Trail projects;\n4. Appropriate $114,200 from Measure R (16) Reserves to Slurry Seal Area 2\nStreets project;\n5. Appropriate $200,000 from Measure M (21) Reserves to City Reflective\nStreet Name Signs project;\n6. Appropriate $251,080 from Capital Equipment (25) Reserves to Show\nMobile;\n7. Appropriate $3,530 from Park Grants (27) Reserves to Creekside Park\nDiversity project;\n8. Appropriate $262,300 form Measure W (29) Reserves to NPDES: Storm\nWater project.