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Newhope Library Renovation Project <br /> October 7, 2025 <br /> Page 3 <br /> staff filed Categorical Exemption Environment Review No. ER-2024-82. The <br /> recommended actions are exempt from further review pursuant to Sections 15301(a) <br /> and 15301(d) of the CEQA Guidelines for projects consisting of interior and exterior <br /> alterations, as well as restoration or rehabilitation of structures, facilities, mechanical <br /> equipment, and windows. <br /> FISCAL IMPACT <br /> Funds were budgeted and available in the following accounts for Fiscal Year 2024-2025 <br /> and will be carried forward for use in Fiscal Year 2025-2026, subject to City Council <br /> approval of carryover requests. Additional proposed carryovers of unspent funds to <br /> future fiscal years will be presented to City Council for approval as needed. <br /> The following table summarizes the funds budgeted for expenditure: <br /> Accounting Unit - Accounting Unit, <br /> Fiscal Account No. Fund Account No. Amount <br /> Year Project No. Description Description <br /> Budget Available via Proposed Carry Forward to FY25-26 <br /> 01111110-66200 Library Administration $84,500 <br /> 2025-26 (22-1802) General Fund — Buildings & Building <br /> Improvements <br /> 01211020-66200 Cannabis Library Youth Services <br /> 2025-26 (22-1802) Public Benefit — Buildings & Building $423,500 <br /> Fund I Improvements <br /> Reallocation <br /> 01211020-66200 Cannabis Library Youth Services <br /> 2025-26 (from 22-1382 to Public Benefit — Buildings & Building $15,000 <br /> 22-1802) Fund Improvements <br /> 01111017-66200 Library Service <br /> 2025-26 (from 22-1381 to General Fund Enhancement— $77,000 <br /> 22-1802) Buildings & Building <br /> Improvements <br /> TOTAL $600,000 <br /> EXHIBIT(S) <br /> 1. Construction Contract <br /> 2. Environmental Determination <br /> 3. Capital Improvement Project Worksheet <br /> Submitted By: Brian Sternberg, Executive Director of Library Services <br /> Approved By: Alvaro Nunez, City Manager <br />