Legislation Details

File #: SA-8-27    Version: 1 Name:
Type: Supplemental Appropriation Status: Agenda Ready
File created: 10/21/2026 In control: Finance Committee
On agenda: 10/21/2026 Final action:
Title: Use of Surplus Funds for Capital Projects This supplemental allocation appropriates $201,600 to the General Sidewalk CIP project, $95,400 to the City Dock Resilience and Revitalization CIP Project, $84,000 to the Farragut Road Sidewalk- Schley Road to Cedar Park Road CIP project, and $378,000 to the General Sidewalks – Brick CIP project from the Capital Reserve Fund. This will allow funding to replace the Pay-Go funding transferred to the General Fleet Operations and Enterprise Funds subsequent to the finalization of the newly ratified union contracts.
Attachments: 1. SA-8-27

Title

Use of Surplus Funds for Capital Projects

This supplemental allocation appropriates $201,600 to the General Sidewalk CIP project, $95,400 to the City Dock Resilience and Revitalization CIP Project, $84,000 to the Farragut Road Sidewalk- Schley Road to Cedar Park Road CIP project, and $378,000 to the General Sidewalks - Brick CIP project from the Capital Reserve Fund. This will allow funding to replace the Pay-Go funding transferred to the General Fleet Operations and Enterprise Funds subsequent to the finalization of the newly ratified union contracts.