Exhibit "A"
CDBG Appropriation Other Appropriation
CDBG:
428-2590-XXXXX-71129 (428-2590-66196-71129) DR
213-2590-52350-00000 CR,
213-2590-88987-71129 DR
428-2590-80729-71129 CR
CDBG
:
428-2590-XXXXX-71130 (428-2590-66196-71130) DR
213-2590-52350-00000 CR,
213-2590-88987-71130 DR
428-2590-80729-71130 CR
D5 CIP Discretionary Fun
d:
428-2590-XXXXX-71130 (428-2590-66196-71130)DR
418-1302-89987-72105) DR
428-2590-80721-71130 CR
Washington Park Soccer Field
Rehabilitation
428-2590-XXXXX-71122 (428-2590-66196-71122) DR
213-2590-52350-00000 CR
213-2590-88987-71122 DR
428-2590-80729-71122 CR
$ - $ 200,000 $ - Mayoral, District 2, District 3 $200,000 Parks/Facilities This action creates a new project and appropriates CDBG funding from Mayoral, D2, and D3 CDBG 2025-26 allocations
Civic Center Plaza - Tile
Rehabilitation 428-2590-XXXXX-71126 $ - $ - $ - NA $0 Parks/Facilities This action closes an unfunded project and allocates 2025-26 funding for tile rehabilitation to "Civic Center New Playground and Amenities."
Civic Center Plaza - New Playground
and Amenities
428-2590-XXXXX-71063 (428-2590-66196-71063) DR
213-2590-52350-00000 CR
213-2590-88987-71063 DR
428-2590-80729-71063 CR
$ 14,830,473 $ 66,20 5 $ - Mayoral $14,89 6,678 Parks/Facilities This action adds 2025-26 CDBG funding is added to address tile rehabilitation around the Project.
ADA Curb Ramps and Path of Travel
- Citywide (CDBG) (FY 25-26)
428-2590-XXXXX-67948 (428-2590-66196-67948) DR
213-2590-52350-00000 CR
213-2590-88987-67948 DR
428-2590-80729-68948 CR
$ 595,087 $ 1 ,987 District 5 $597,074 Streets This action adds additional fun ding to an existing project.
Park Restroom Construction and
Replacement
428-2590-XXXXX-71079 (428-2590-66196-71079) DR
213-2590-52350-00000 CR
213-2590-88987-71079 DR
428-2590-80729-71079 CR
$ 3,971,153 $ 31,4 21 $ - District 2 $4 ,002,574 Parks/Facilities This action adds additional funding to an existing project in order to more fully fund the restroom renovations at Tony Cerda Park and Martin Luther King Jr., Park.
Streetlights Citywide (FY 25-26 to
FY 27-28)
428-2590-XXXXX-68600 (428-2590-66196-68600) DR
213-2590-52350-00000 CR
213-2590-88987-68600 DR
428-2590-80729-68600 CR
$ 32,000 $ 49 ,889 $ - District 1 $81,889 Traffic This action adds additional funding to an existin g project.
Street Improvements Citywide (FY
25-26 to FY 27-28)
428-2590-XXXXX-67949 (428-2590-66196-67949) DR
213-2590-52350-00000 CR
213-2590-88987-67949 DR
428-2590-80729-67949 CR
$ - $ 147,137 $ - District 1 and District 4 $147,137 Streets
Funding will provide for the addition of flashing stop signs at Park/Alvarado (2 stop signs N/S), McKinley/Park (2 stop signs N/S), Dudley/Orangegrove (2 stp signs N/S), Val Vista/Cleveland (2 stop signs E/W) and street improvements at Hawthorne Place.
Total 636,636$ 68,249 $
Attachment No. 2
Exhibit A
CIP Projects Funding to be Added
$ - Palomares Park Soccer Field Rehabilitation Parks/Facilities$130,558 $ 79,997 District 6 This action creates a new project and appropriates $50,561 of D6 Carryover Discretionary Funds and $79,997 of CDBG 2025-26 allocations.
Project Name Updates
D6 CIP Discretionary Fund
:
428-2590-XXXXX-71129 (428-2590-66196-71129) DR
418-1302-89987-72106) DR
428-2590-80721-71129 CR
$ 50,561
Parks/Facilities
Project No./Accounts Current Budget District Number Revised Budget Project Type Council Actions
This action unappropriates $40,000 of D5 CDBG Funding, which is being moved to Westmont Park Restroom Rehabilitation. This action also closes the project.
428-2590-XXXXX-71120 (428-2590-66196-71120) CR
213-2590-88987-71120 CR
428-2590-80729-71120 DR
Westmont Park Restroom
Rehabilitation $ - $ 100,000 $ 17,688 District 5 $11 7,688 Parks/Facilities This action creates a new project and appropriates CDBG funding from 2025-26 allocations ($60,000), $40,000 from "Westmont Park Softball Field Rehabilitation," and $17,688 from D5 CIP Carryover Discretionary Funds (Actions taken in Resolution) Westmont Park Softball Field
Rehabilitation $ 40,000 $ (40, 000) $ - District 5 $ 0