City Council

7. Re-Appropriation of Unspent Funds for Capital Improvement Plan Projects from Fiscal Year 2021-22 to Fiscal Year 2022-23 Recommendation: It is recommended that the City Council: 1. Re-Appropriate $27,610 from Capital Equipment Replacement Fund Reserves (25) to the City-wide Sidewalk Project (25-6127-6227); 2. Re-Appropriate $169,020 from Proposition C Fund Reserves (13) to the City- wide Sidewalk Project ($158,350 to 13-6127-6227 and $10,670 to 13-6217- 6216; 3. Re-Appropriate $184,050 from Measure W Fund Reserves (29) to the NPDES Storm Water Project (29-6137-6227); 4. Re-Appropriate $196,630 from General Fund Reserves (01) to the Ashley Park Renovation Project (01-9325-6227) to be reimbursed by Proposition 68 Grant Funds; 5. Re-Appropriate 138,790 from Park In-Lieu Reserves (06) to the Ashley Park Renovation Project (06-9325-6227); and 6. Re-Appropriate $251,080 from Capital Equipment Replacement Fund Reserves (25) to the purchase of the replacement Showmobile (25-9100- 8402).