8G
Date: November 4, 2025
To: Honorable Mayor and Members of the City Council
From: Shant Megerdichian, General Services Director
By: Jasun Botiller, Fleet Services Manager | [email protected] Subject: Supplemental Material #1 for Council Agenda Item 8G
DISCUSSION
The purpose of this supplemental is to provide answers from the General Services Department to a query by Councilmember Sheikh that was received after the posting of the agenda.
The use of Non-General Fund sources for this project has been prioritized by staff and the Finance Department. Accordingly, Development Impact Fees account for approximately 82% of the total recommended funding. These fees are allocated to the General Services Department and will be fully utilized to minimize contributions from the City’s General Fund.
The remainder of $75,954.46 to be provided by the General Fund includes a 10% project contingency. Should this contingency not be expended, the total use of General Fund budget would be reduced to $37,068.87.
The Funding sources therefore recommended for this project are as follows:
Funding Source Amount
Capital Improvements Fund $75,954.46
General Services Department Development Impact Fee $351,787.00 Total $427,741.46
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