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File Number: 22-554 <br />Current Agency Policies <br />§Maintain and enhance the City’s infrastructure <br />Financial Impacts <br />The recommended Council action will not impact fund balance because sufficient funding is <br />available in the FY 2022-2023 adopted budget. Appropriation-related actions requested by the <br />attached resolutions include the following: <br />·Appropriation of $232,958 of State grant funding to Account 150-62-143 <br />·Appropriation of $58,239 from the CIP Fund Balance to Account 210-62-142 as a match <br />for the State grant <br />·Transfer of $232,958 in above-referenced state grant funds to Account 210-62-142 <br />·Re-allocation of $1,900,335 from Account 010-14-015-4102 to Account 210-62-142 <br />·Appropriation of $58,468 from the CIP Fund Balance to Account 210-62-142 <br />Total new appropriation for Memorial Park Improvements: $2,250,000 <br />ATTACHMENTS <br />Att A:Resolution to Accept Thrasher Grant and Allocate Related Matching Funds <br />Att B: Resolution to Fund Memorial Park <br />PREPARED BY: Eric Engelbart, Deputy City Manager & Nick Thom, City Engineer <br />Page 3 City of San Leandro Printed on 12/14/2022