Item - 2026.MM40.18

City Council on April 22 and 23, 2026, adopted the following:

1. City Council increase the 2026–2035 Capital Budget and Plan for Parks and Recreation, on a one-time basis, by $170,000 gross and $0 debt in 2026, for a new capital project titled “Dieppe Park Baseball Lighting Improvement”, for the purpose of new lighting for the baseball field at Dieppe Park, fully funded by local Section 42 parkland dedication funds, with such funds to be drawn from the following source accounts:

a. $20,000 from Section 42 Reserve Fund (Source Account: XR2213-4201592);

b. $22,000 from Section 42 Reserve Fund (Source Account: XR2213-4201698);

c. $18,000 from Section 42 Reserve Fund (Source Account: XR2213-4201789);

d. $16,000 from Section 42 Reserve Fund (Source Account: XR2213-4201593);

e. $25,000 from Section 42 Reserve Fund (Source Account: XR2213-4201387);

f. $14,000 from Section 42 Reserve Fund (Source Account: XR2213-4201591);

g. $15,000 from Section 42 Reserve Fund (Source Account: XR2213-4201518);

h. $15,000 from Section 42 Reserve Fund (Source Account: XR2213-4201047); and

i. $25,000 from Section 42 Reserve Fund (Source Account: XR2213-4201649).