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File Number: 17-437 <br />re-appropriate the amount listed below for this project. <br />Account Source Balance / Requested Re-Appropriation <br />120-38-348 DFSI $29,595 <br />Project #2: <br />The East 14th Street Utility Undergrounding (150th Avenue to Blossom Way) project will remove <br />overhead utilities and their supporting poles from within the project limits. The design of this <br />project is approximately 95% complete. Most recently, revisions by PG&E to the routing of its <br />facilities have caused project delays. This project will start construction in 2018. The following <br />accounting shows the remaining balance in the expenditure account as of June 30, 2017 that will <br />expire and return to fund balance without this action. Staff requests that the City Council <br />re-appropriate the amount listed below for this project. <br />Account Source Balance / Requested Re-Appropriation <br />144-38-349 Measure B LSR $424,364 <br />Project #3: <br />The City appropriates a combination of Community Development Block Grant (CDBG) and <br />general funds each year for Americans with Disabilities Act (ADA) upgrades to City facilities. <br />Despite recently completed improvements that were accepted by City Council in 2017, a general <br />fund appropriation over five years old remains as staff prioritized use of CDBG grant funds over <br />general funds. The following accounting shows the remaining balance in the expenditure account <br />as of June 30, 2017 that will expire and return to fund balance without this action. Staff requests <br />that the City Council re-appropriate the amount listed below for continued implementation of ADA <br />upgrades. <br />Account Source Balance / Requested Re-Appropriation <br />210-18-005 General Fund $77,513 <br />Fiscal Impacts <br />This action will extend existing project funding by renewing appropriations. <br />Budget Authority <br />The attached resolution will renew appropriations for the accounts discussed herein. <br />Attachment to Related Legislative File <br />List of Appropriations for Existing Projects <br />PREPARED BY: Nick Thom, City Engineer, Engineering and Transportation Department <br />Page 2 City of San Leandro Printed on 8/28/2017 <br />353