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Memory Lane and Flower Street Bikeway and Traffic Calming <br />April 16, 2024 <br />Page 2 <br />4 <br />1 <br />8 <br />5 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. The project will assess the <br />environmental impact for compliance with the California Environmental Quality Act <br />(CEQA). <br />FISCAL IMPACT <br />Approval of the requested Appropriation Adjustment will recognize Traffic System <br />Management Grant funds in the amount of $450,000 in the State Grant-Direct, revenue <br />account (No. 14817002-52025) and appropriate the same amount to the Active <br />Transportation Program, Improvements Other than Buildings expenditure account (No. <br />14817613-66220). <br />With the approval of the amendment to the FY 2023-24 Capital Improvement Program, <br />funds will be assigned, budgeted, and available for expenditure in FY 2023-24. Future <br />phases of these projects will be budgeted in future Capital Improvement Programs. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver this project. <br />Fiscal <br />Year <br />Accounting Unit <br />- Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit, <br />Account No. <br />Description <br />Amount <br />2023-24 14817613-66220 <br />(23-6029) <br /> Traffic <br />System <br />Management <br />Grant <br />Active Transportation <br />Program, Improvements <br />Other Than Buildings <br />$450,000 <br />Total $450,000 <br />EXHIBIT(S) <br />1. Conceptual Plan <br />2. Location Map <br />3. CIP Sheet Project 23-6029 <br />4. Program Supplement Agreement No. A456 <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Alvaro Nuñez, Acting City Manager