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File Number: 25-018 Analysis To ensure that ARPA funds were obligated by the December 31, 2024 Treasury deadline, Council approved moving the amounts previously allocated to the Public Works portion of the Digital Divide and Broadband Infrastructure Enhancements project ($756,468.89) and the Lake Chabot Road Stabilization project ($714,321) to contracts already finalized for the Annual Street Overlay/Rehab project. The change orders processed for those projects moved funding from the following sources: ·General Fund allocation in the CIP fund (accounts 210-38-521, 210-38-419, and 210-36- 419) - $805,204.15 ·Measure BB fund (141-38-528) - $714,321 Staff proposes to fund the unfunded projects as follows: ·Annual Street Overlay: $48,735.26 from General Fund allocations in the CIP fund (account 210-38-521) ·Digital Divide and Broadband Infrastructure: $756,468.89 from General Fund allocations in the CIP fund [accounts 210-38-419 ($645,000) and 210-36-389 ($111,468.89)] ·Lake Chabot Road Stabilization: $714,321 from Measure BB Financial Impacts This reallocation will require Council appropriation of $805,204.15 from the Capital Improvement Fund undesignated fund balance into Accounts 210-38-521, 210-38-419, and 210-36-419, and $714,321 from the Measure BB Fund undesignated fund balance into Account 141-38-528 . While this Council action requires an appropriation of $1,519,525.15 for these projects, there is no change in previous appropriations from the Fiscal Year 2024-2025 capital budget previously approved by Council. ATTACHMENT Attachment A: Resolution 2025-XX Resolution to Appropriate Reallocations of Projects Formerly Funded by ARPA PREPARED BY: Heather Rowden, Interim Finance Director, Finance Department Page 2 City of San Leandro Printed on 9/4/2025