City Council

8. Re-Appropriation of Unexpended Funds for Capital Improvement Plan Projects from Fiscal Year 2024-25 to Fiscal Year 2025-26 Recommendation: That the City Council: 1. Re-Appropriate $1,038,530 from ARPA Fund Reserves (08) to the HVAC: City-wide Replacement Project (08-2007-6227); 2. Re-Appropriate $240,000 from Park In-Lieu Fund Reserves (06) to the Walnut Ranch Park Improvement Project (06-2015-6227); 3. Re-Appropriate $167,770 from Park In-Lieu Fund Reserves (06) and $343,460 from ARPA Fund Reserves (08) to the Snow Creek Park Improvement Project for Phase One (06-2013-6227 and 08-2013-6227); 4. Re-Appropriate $38,000 from Road Maintenance Rehabilitation Fund Reserves (03) and $318,400 from METRO Measure R Fund Reserves (16) to the Slurry Seal Area 5 Project (03-2001-6227 and 16-2001-6227); and 5. Re-Appropriate $64,280 from ARPA Fund Reserves (08) and $43,050 from Park In-Lieu Fund Reserves (06) to the Sports Field LED Lighting Retrofit Project (08-2020-6227 and 06-2020-6227).