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Walnut Street Urban Greening Project <br />April 2, 2024 <br />Page 2 <br />California announced that the grant application for the Walnut Street Urban Greening <br />project was awarded funding (Exhibit 1). <br />FISCAL IMPACT <br />Approval of the requested appropriation adjustment will recognize California <br />Department of Transportation, Clean California Local Grant Program grant funds <br />totaling $2,199,000 into the Parks Capital Grant-PWA, State Grant -Direct revenue <br />account (No. 16117002-52025), and appropriate $2,199,000 into the Parks Capital <br />Grant-PWA, Improvements Other Than Buildings expenditure account (No. 16117263- <br />66200). The following table summarizes the funds budgeted and available for <br />expenditure to deliver these projects. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Year <br />Unit - <br />Description <br />Account No. <br />Amount <br />Account No. <br />Description <br />Appropriation <br />Adjustment <br />16117263- <br />SA River <br />2023-24 <br />66220 <br />Parks Capital <br />Conservancy Prog- <br />$2,199,000 <br />(24-6603) <br />Grants <br />PWA, Improvements <br />Other Than Buildings <br />Total <br />$2,199,000 <br />EXHIBIT(S) <br />1. Caltrans Agreement — Walnut Street Urban Greening Project <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager <br />