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Award Contract to All American Asphalt for Edinger Avenue Protected Bike Lanes <br />October 15, 2019 <br />Page 5 <br />The following table summarizes the funds budgeted to deliver construction of this project: <br />Fiscal Year <br />Accounting <br />Fund Description <br />Accounting Unit, <br />Amount <br />Unit -Account # <br />Account Description <br />CARRYOVER UNSPENT AMOUNTS FROM FY 2018-19 <br />14817613-66220 <br />Traffic System <br />Active Transportation <br />FY 2019-20 <br />(17-6885) <br />Management Grant <br />Program, Improvements <br />$1,511,300 <br />July -June <br />Approved FY 17- <br />(Capital Grants <br />Other Than Building <br />18 CIP <br />Fund) <br />APPROPRIATION ADJUSTMENTS <br />14817613-66220 <br />Traffic System <br />Active Transportation <br />FY 2019-20 <br />(17-6885) <br />Management Grant <br />Program, Improvements <br />$412,700 <br />July -June <br />Approved FY 17- <br />(Capital Grants <br />Other Than Building <br />18 CIP <br />Fund) <br />FY 2019-20 <br />06617647-66301 <br />Acquisition & <br />Water Utility Capital <br />July -June <br />(17-6885) <br />Construction <br />Projects, Water Capital <br />$89,960 <br />(Water Fund) <br />Project <br />Total: <br />$2,013,960 <br />All funds are scheduled for expenditure in Fiscal Year 2019-20. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Fuad S. Sweiss, PE, PLS Kathryn Downs, CPA <br />Executive Director Executive Director <br />Public Works Agency Finance and Management Services Agency <br />ixxyrcynr. <br />Exhibits: 1. Location Map <br />2. Amended FY 2019-20 CIP Project Sheet <br />3. Bid Proposal <br />4. Construction Contract <br />5. Cost Analysis <br />20A-5 <br />