El Cajon

City Council

July 09, 2024 Item #11

Agenda Item 11

11. ARPA Budget Adjustments\nRECOMMENDATION:\nThat the City Council accepts the proposed ARPA adjustments to:\n1. Re-allocate $299,997 from ARPA-Economic Development\n(ARP08) to ARPA-Cybersecurity (ARP02);\n2. Appropriate an additional $67,000 of ARPA-Recreation Center\nUpgrades (ARP06) to increase the Recreation Center\nUpgrades project (223752PWCP) budget;\n3. Cancel and de-appropriate Solar PV and Battery Storage\nImprovements #1 (213740PWCP) and Solar PV and Battery\nStorage Improvements #2 (223753PWCP) projects;\n4. Re-allocate $3.0 million from ARPA-Solar PV & Battery\n(ARP07) to ARPA-Public Safety & Public Works Vehicles\n(ARP23); and\n5. Re-allocate the remaining $752,463 from ARPA-Solar PV &\nBattery (ARP07) to ARPA-Economic Development (ARP08).