Lancaster City Council
December 12, 2023

Resolution 24-XX, Attachment A
Amendment to the Adopted Budget for Fiscal Year 2023-2024 Fund # Fund Description Project Number Project Decsription Increase or
(Decrease) in
Revenue
(Increase) or
Decrease in
Expenditures
(Increase) or
Descrease in
Capital
Increase or
(Decrease) in
Funding
101 GENERAL FUND CP11BS022.CONST LPAC IMPROVEMENTS 50,000 (50,000) CP11BS045.CONST OMP HARDCOURT IMPROVEMENTS 400,000 (400,000) CP11GS011.CONST PRIME DESERT WOODLANDS EXP 60,000 (60,000) * CP11SE001.CONST SAFER NEIGHBORHOODS PROGRAM 150,000 (150,000) CP11ZZ004.CONST ADA COMPLIANCE 100,000 (100,000) * CP11ZZ015.CONST DEALERSHIP SIGNS 1,500,000 (1,500,000) CP13SR001.CONST SEWER ASESSMENT/LIFT STATION 300,000 (300,000) CP13ZZ006.CONST ART IN PUBLIC PLACES 300,000 (300,000) GENERAL FUND TOTAL - - 2,860,000 (2,860,000) 217 TDA 8 * 15ST092.CONST SPEED CUSHIONS 150,000 (150,000) TDA 8 TOTAL - - 150,000 (150,000) 218 PROPOSITION A CP12AC004.CONST PARK N RIDE PARKING REFURBISH 1,500,000 (1,500,000) CP12AC009.CONST PARK & RIDE SAFETY IMPROV 350,000 (350,000) CP15ST067.CONST AVTA BUS STOP IMPROVEMENTS 2,250,000 (2,250,000) CP15ST087.CONST BLVD PARKING LOT IMPROVEMENTS 400,000 (400,000) PROPOSITION A TOTAL - - 4,500,000 (4,500,000) 220 PROPOSITION C CP15ST058.CONST LANCASTER HEALTH DISTRICT 16,000,000 (16,000,000) * CP12ST054.CONST 2025 PMP - PREVENTATIVE MAINTENANCE 125,000 (125,000) * CP12ST055.CONST 2024 PMP - PAVEMENT PRESERVATION (COUNTY/RURAL/SWISH) 1,000,000 (1,000,000) * CP12ST056.CONST 2025 PMP - ROAD REHAB PROJ 250,000 (250,000) PROPOSITION C TOTAL - - 17,375,000 (17,375,000) 410 SIGNAL IMPACT CP16ST010.CONST AVE K & 35TH E ET AL 441,498 (441,498) SIGNAL IMPACT TOTAL - - 441,498 (441,498) 411 DRAINAGE IMPACT CP17SD032.CONST AVE L AND 5TH E DRAINAGE IMPRV 5,000,000 (5,000,000) CP17SD033.CONST MPD IMPROV BASIN AT AV M/ 32ND W - 200,000 (200,000) * CP17SD034.CONST TROPICAL STORM HILARY REPAIRS AND IMPROVEMENTS 1,779,422 (1,779,422) DRAINAGE IMPACT TOTAL - - 6,979,422 (6,979,422) 414 TRAFFIC IMPACT CP16ST010.CONST AVE K & 35TH E ET AL 201,595 (201,595) TRAFFIC IMPACT TOTAL - - 201,595 (201,595) 423 DRAINAGE MAINTENANCE DISTRICT * CP12FW001.CONST FENCING PROGRAM 500,000 (500,000) * CP17SD034.CONST TROPICAL STORM HILARY REPAIRS AND IMPROVEMENTS 220,578 (220,578) * CP17SD035.CONST AVE L AND 20TH W CMP REPLACEMENT 250,000 (250,000) DRAINAGE MAINTENANCE DISTRICT TOTAL - - 970,578 (970,578) 501 LANCASTER CHOICE ENERGY CP11ZZ008.CONST RESILIENCY BATTERY 1,609,242 (1,609,242) LANCASTER CHOICE ENERGY TOTAL 1,609,242 (1,609,242) 530 FINANCE AUTHORITY CP12ST085.CONST 2024 PMP - ROAD REHAB PROJ 2,399,297 (2,399,297) FINANCE AUTHORITY TOTAL - - 2,399,297 (2,399,297) - - 37,486,632 (37,486,632) * New Project