CAPITAL IMPROVEMENT PROGRAM FY 2027 TECHNICAL CLEAN-UP ACTIONS ATTACHMENT C Fund Name Department Project No. Project Title Description Revenue Expense Capital Improvement Fund Community Services AC-28003 Palo Alto Art Center Ceramics Equipment This project was over-expended in FY 2026 and the budget increased by $14,988 as part of the FY 2026
Year-End process. A corresponding decrease is
recommended in FY 2027 in order to maintain the
total project budget of $188,000 over the life of the
project.
$ (14,988)
Capital Improvement Fund Public Works PE-19002 Animal Shelter Renovation Staff recommends revising the project's FY 2027
revenue and expenditure budgets to reflect a
transfer of $297,534 from the Public Services
Donation Fund consisting of prior years' donations
from the George F. Goerl 2018 Revocable Trust
intended to benefit the Palo Alto Animal Shelter.
The transfer is recommended to enable compliance
with the City Fire Marshall's recommendation to
increase the scope of the project by installing
sprinklers throughout the facility for the safety of
employees and animals.
$ 297,534 $ 297,534
Public Services Donation Fund Non-Departmental N/A N/A
Staff recommends revising the Animal Shelter
Renovation project's FY 2027 revenue and
expenditure budgets to reflect a transfer of
$297,534 from the Public Services Donation Fund
consisting of prior years' donations from the George
F. Goerl 2018 Revocable Trust intended to benefit
the Palo Alto Animal Shelter. The transfer is
recommended to enable compliance with the City
Fire Marshall's recommendation to increase the
scope of the project by installing sprinklers
throughout the facility for the safety of employees
and animals.
$ 297,534