ADMINISTRATIVE REPORT
MEETING DATE: October 8, 2025 AGENDA CATEGORY: Consent - Miscellaneous TO: Honorable Mayor and City Council
FROM: Christian Clegg, City Manager
DATE: September 24, 2025
SUBJECT: Appropriate $710,000 Transient Occupancy Tax fund balance to the Community Facilities Capital Improvement Budget.
(Ward 2)
RECOMMENDATION:
Staff recommends approval of the appropriation.
BACKGROUND:
The Dignity Health Arena, Theater, and Convention Center’s current freestanding marquee has been in a state of disrepair for a few years, as the technology being used to operate it is obsolete and replacement parts are no longer available for the current system.
The bid and Agreement No. 2025 -147 with Sansi North America, LLC was approved by City Council on August 13, 2025. Sansi will replace and install a new digital freestanding LED Marquee outside the Dignity Health Arena, Theater, and Convention Center.
The City has sufficient profits from the Arena operations in Transient Occupancy Tax (TOT) funds to pay for the new Marquee without impacting the general fund. Staff recommends the appropriation of TOT funds to the Community Facilities Capi tal Improvement Budget to create a new Capital Improvement Project (CIP) and process vendor invoices to complete this project.
FISCAL IMPACT:
No impact to the general fund.
COUNCIL GOAL:
Community Character & Quality of Life
ATTACHMENTS:
None.