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Approve Appropriation Adjustments, Award Contract, and Approve Project Cost Analysis <br />December 15, 2020 <br />Page 4 <br />Fiscal <br />Accounting Unit - <br />Fund <br />Accounting Unit, Account No. <br />Year <br />Account <br />Account No. <br />Description <br />Description <br />Amount <br />(Projt No. <br />Appro riation Adjustment <br />2020- <br />05917660-66220 <br />Select Street <br />Select Street Construction, <br />21 <br />(18-6908) <br />Construction <br />Improvements Other Than <br />$2,102,777 <br />Building <br />Existing Project Budget <br />2020- <br />03217662-66220 <br />Measure M <br />Measure M2 Local Fairshare, <br />21 <br />(18-6908) <br />Street <br />Improvements Other Than <br />$272,000 <br />Construction <br />Building <br />2020- <br />03217662-66220 <br />Measure M <br />Measure M2 Local Fairshare, <br />21 <br />(18-6908) <br />Street <br />Improvements Other Than <br />$322,000 <br />Construction <br />Building <br />Total <br />1 $2,696,777 <br />All funds are scheduled for expenditure in Fiscal Year 2020-21. However, any remaining balances <br />not expended at the end of the fiscal year will be carried forward for expenditure in Fiscal Year <br />2021-22. <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director— Finance and Management <br />Services Agency <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Exhibits: 1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />20E-4 <br />