Laserfiche WebLink
10. Fiscal Year 2025-26 First Quarter Budget Update and Proposed Appropriation <br />Adjustments <br />Department(s): Finance and Management Services <br />Recommended Action: <br />1. Receive and file the First Quarter Budget Update. <br />2. Approve General Fund appropriation adjustments for the Ayuda Sin Fronteras <br />program that have a net zero impact as detailed in the body of this <br />report. (Requires five affirmative votes) <br />3. Approve $1.2 million in Non -General Fund appropriation adjustments as detailed <br />in the body of this report. (Requires five affirmative votes) <br />11.Approve an Additional $150,000 for the Ayuda Sin Fronteras Program <br />Department(s): Community Development Agency <br />Recommended Action: <br />1. Approve an additional $150,000 for the Ayuda Sin Fronteras Program. <br />2. Award Purchase Order Contract to PrePaid USA for prepaid cards to facilitate <br />Ayuda Sin Fronteras Program in a total amount not to exceed $150,000. <br />12.Annual Development Impact Fee Report for Fiscal Year 2024-2025 <br />Department(s): Public Works Agency <br />Recommended Action: Receive and file the Annual Development Impact Fee <br />Report for Fiscal Year 2024-2025. <br />13.Award Purchase Order Contract to B&K Electric Wholesale for Electrical <br />Equipment, Hardware, and Related Materials for John Garthe Water Pump <br />Station (Specification No. 25-126) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award a purchase order contract to B&K Electric <br />Wholesale for electrical equipment, hardware, and related materials for the John <br />Garthe Water Pump Station for a two-year term beginning in December 2, 2025 and <br />expiring December 1, 2027, in a total amount not to exceed $500,000. <br />14.Appropriation Adjustment and Agreement with the U.S. Department of <br />Transportation (DOT) Federal Highway Administration for the Safe Routes to <br />Parks and Wheelchair Assessment Plan (Non -General Fund) (Project No. 26- <br />6100) <br />CITY COUNCIL 9 DECEMBER 2, 2025 <br />