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Agreement for Street Lighting Master Plan <br />June 20, 2023 <br />Page 3 <br />effectively address any issues on the planning and design spectrum related to street <br />lighting — concept to construction, strategic plan to master plan, innovations to reduce <br />climate change, increase safety and equity, sustainability to feasibility, and everything in <br />between. The depth of their expertise encompasses the full range of assessment, <br />analysis, outreach, design, and planning methods/skills required to help communities <br />create and responsibly manage available resources, ensuring the right balance in the <br />safety, character, equity, and responsibility that is considerate of the community needs <br />and appropriate for the zoning and land use now and in the future. <br />FISCAL IMPACT <br />Approval of the request to reallocate funds will provide funding in the amount of <br />$116,416 in unspent Streetlight Maintenance Service Enhancement Account (General <br />Fund) funds from the Riverview Neighborhood Street Lighting Project (No. 23-6030). <br />Funding is available in the FY 2022-23 budget and staff will request a carryover in <br />September for the unspent amount. If the City Council adopts the budget ordinance, <br />the FY 2023-24 budget will include the remainder of the funding necessary for the <br />agreement. <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Fiscal Year <br />-Account # <br />Descripti <br />Amount <br />Account Description <br />(Project No.) <br />on <br />Existing Budget <br />PW-St Light <br />2022-23 <br />01117630-62300 <br />General <br />Maintenance Service <br />$364,185 <br />Fund <br />Enhancement -Contract <br />Services Professional <br />Additional Budget/Budget Reallocation <br />PW-St Light <br />01117630-62300 <br />Maintenance Service <br />2022-23 <br />(From 23-6030 <br />General <br />Enhancement- <br />$116,416 <br />to SL Master <br />Fund <br />Improvements Other <br />Plan) <br />Than Building <br />PW-Traffic/Trans <br />2023-24 <br />01117620-62300 <br />General <br />Service Enhancements- <br />$159,874 <br />Fund <br />Contract Services <br />Professional <br />Total: <br />$640,475 <br />City Council 18 — 3 6/20/2023 <br />