Item 26 - Carry Forward of Unspent Amounts From Previous Fiscal Years to Fiscal Year 202-21

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Approve Appropriation Adjustments FY 2021-21 April 20, 2021 Page 3 6 4 1 Street Corridor. These funds will supplement the escrow refund of $91,047 received for the same property. The City Council approved an appropriation adjustment for these funds on June 16, 2020, which are included on the list of budgets to be carried forward to FY 2020-21 (Exhibit 1). ENVIRONMENTAL IMPACT There is no environmental impact associated with the action. FISCAL IMPACT Carryforward Appropriation to Restore Project Budget Authorization FY 2020-21 The fiscal impact associated with recommendation #1 to reappropriate unspent appropriations will increase the FY 2020-21 budget by $2,693,855.89. Approval of the appropriation adjustment will restore projects’ budgets for project delivery. Measure M-Street Construction Fund Approve an Appropriation Adjustment to authorize the expense of $7,728,611.60 in Measure M2 Competitive, Arterial Capacity Enhancements grant funding from the Measure M-Street Construction Revenue account (No. 03217002-52332) and appropriate the same amount to the Measure M2 Competitive Street, Improvements Other Than Building expenditure account (No. 03217663-66220). Active Transportation Program Grant Fund Approve an Appropriation Adjustment authorizing the expense of $1,455,739.14 from the Traffic System Management, State Grant-Direct revenue account (No. 14817002-52025) and appropriating the same amount to the Active Transportation Program, Improvements Other Than Building expenditure account (No. 14817613-66220). Highway Safety Improvement Program Fund Approve an Appropriation Adjustment authorizing the expense of $2,017,642.98 in Highway Safety Improvement Program grant funds from the Federal Aid Safety Program, Federal Grant-Indirect revenue account (14717002-52001), and appropriating the same amount into the Public Services-Street Safety Projects, Improvements Other Than Building expenditure account (No. 14717611-66220). Special Gas Tax Fund Recognize and appropriate $9,768,444.62 from prior year fund balance in the Special Gas Tax Fund, Prior Year Carry Forward account (No. 02917002-50001) and facilitate an interfund budgetary transfer from the Special Gas Tax Fund Interfund Transfer account (No. 02917019-68000-59) to the Select Street Construction Interfund Transfer account (No. 05917002-59000-29) and appropriate the same amount to the Select Street Construction, HUTA 2103 Gas Tax, HUTA Gas Tax SB1 Loan and HUTA Gas Tax Road Maintenance and Rehabilitation Account, Improvements Other Than Building expenditure account (No. 05917663/05917667/05917665-66220)