Item 14 - Appropriation Adjustment and Agreement for Safe Routes to Parks and Wheelchair Assesment Plan

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Safe Routes to Parks and Wheelchair Assessment Plan Grant Funds December 2, 2025 Page 3 5 4 4 1 ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Approval of the appropriation adjustment will recognize $651,200 in the Public Services- Street Safety Projects, Federal Grant-Indirect revenue account (No. 14717002-52001), and appropriate same in the Street Safety Projects, Improvements Other Than Buildings expenditure account (No. 14717611-66220) for projected expenditures as follows: Fiscal Year Accounting Unit - Account No. Fund Description Accounting Unit, Account No. Description Amount Appropriation Adjustment 2025-26 14717611- 66220 (26-6100) Street Safety Programs Pub SVS-Street Safety Projects, Improvements Other Than Buildings $651,200 Matching Funds/Reallocations 2025-26 03217662 – 66220 (From 24- 6905 to 26- 6100) Measure M- Street Construction Measure M2 Local Fairshare St, Improvements Other Than Buildings $50,000 2025-26 03217662 – 66220 (From 25- 6904 to 26- 6100) Measure M- Street Construction Measure M2 Local Fairshare St, Improvements Other Than Buildings $62,800 2025-26 03217662 – 66220 (From 25- 6906 to 26- 6100) Measure M- Street Construction Measure M2 Local Fairshare St, Improvements Other Than Buildings $50,000 TOTAL $814,000 Any remaining balances not expended at the end of the fiscal year will be presented to City Council for approval of carryovers to FY 2026-27. EXHIBIT(S) 1. U.S. Department of Transportation Federal Highway Administration Agreement Submitted By: Rodolfo Rosas, P.E., Acting Executive Director – Public Works Agency Approved By: Alvaro Nuñez, City Manager