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File Number: 24-316 <br />Financial Impacts <br />This Council action was not budgeted and will require an appropriation of $1,450,000 for the project <br />from the General Fund Reserve for Fiscal Year 2024-2025 into Account 210-18-137. <br />The funding for this project is as detailed below: <br />Account No.Source FY/Approp.Amount <br />210-18-137 CIP Fund FY15/16 $208,000 <br />210-18-137 CIP Fund FY16/17 $1,556,983 <br />210-18-145 CIP Fund, CIP Bond FY18/19 $5,000,000 <br />210-18-137 CIP Fund FY17/18 $560,000 <br />210-18-146 CIP Fund, CIP Bond FY18/19 $1,150,000 <br />210-18-146 CIP Fund, CIP Bond Reso 2018-136 $943,000 <br />210-18-145 CIP Fund, CIP Bond Reso 2020-017 $775,000 <br />210-18-137 CIP Fund Reso 2022-137 $942,000 <br />Current approved funding: $11,134,983 <br />Appropriation approved by this action: <br />210-18-137 CIP Fund Balance FY 24/25 $1,450,000 <br />Total Project Funding:$12,584,983 <br />ATTACHMENT <br />A: Resolution for Appropriation <br />PREPARED BY: Mark Goralka, Associate Engineer, Public Works Engineering Division <br />Page 3 City of San Leandro Printed on 9/4/2025