Walnut
City Council
8. Request for Additional Appropriations for Unexpended Fiscal Year 2022-23
Appropriations
Recommendation: That the City Council:
1. Appropriate $564,630 from RMRA (03) Reserves to Slurry Seal Area 2
Streets project;
2. Appropriate $927,910 from Park Improvement (06) Reserves to Creekside
Park Diversity, Snow Creek Park, and Walnut Ranch Park Improvements
projects;
3. Appropriate $3,622,690 from ARPA (08) Reserves to Creekside Park
Diversity, HVAC: City Wide, Lemon Creek Park, Snow Creek Park, Walnut
Ranch Drain, Indoor LED Lighting Retrofits, Windows & Entry
Modifications, Sports Field LED Lighting Retrofits, and Trail projects;
4. Appropriate $114,200 from Measure R (16) Reserves to Slurry Seal Area 2
Streets project;
5. Appropriate $200,000 from Measure M (21) Reserves to City Reflective
Street Name Signs project;
6. Appropriate $251,080 from Capital Equipment (25) Reserves to Show
Mobile;
7. Appropriate $3,530 from Park Grants (27) Reserves to Creekside Park
Diversity project;
8. Appropriate $262,300 form Measure W (29) Reserves to NPDES: Storm
Water project.