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Relocation Plan - Warner Avenue Phase 2 <br />February 18, 2020 <br />Page 3 <br />Oak Street to Grand Avenue <br />Warner Avenue Improvements Project (No. 18-6901), a total of $480,000 will be available for <br />relocation expenditures in FY 2019-20 as follows: <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, <br />Amount <br />Account No. <br />Account Description <br />Warner Avenue <br />2019-20 <br />05917668- <br />Select Street <br />Tustin CFD, <br />$340,000 <br />Feb. -June <br />66220 <br />Construction <br />Improvements Other <br />Than Building <br />Measure M2 <br />2019-20 <br />03217663- <br />Measure M2 <br />Competitive Street, <br />Street <br />$140,000 <br />Feb. -June <br />66220 <br />Construction <br />Improvements Other <br />Than Building <br />TOTAL <br />$480,000 <br />Funding for remaining $770,000 of the estimated total cost of $1,250,000 will be budgeted and <br />made available in the Warner Avenue Improvements Project (No. 18-6901) in the accounts listed <br />below. <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, <br />Amount <br />Account No. <br />Account Description <br />Warner Avenue <br />2020-21 <br />05917668- <br />Select Street <br />Tustin CFD, <br />$226,000 <br />July - June <br />66220 <br />Construction <br />Improvements Other <br />Than Building <br />Measure M2 <br />Measure M2 <br />2020-21 <br />03217663- <br />Street <br />Competitive Street, <br />$544,000 <br />July - June <br />66220 <br />Construction <br />Improvements Other <br />Than Building <br />TOTAL <br />$770,000 <br />Nabil Saba, PE <br />Acting Executive Director <br />Public Works Agency <br />NS/KN <br />Exhibits: 1. Location Map <br />2. Relocation Plan <br />3. Resolution <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />Kathryn Downs, CPA <br />Executive Director <br />Finance & Management Services Agency <br />55B-3 <br />