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Santiago Park Gas House Area Development Project <br />March 2, 2021 <br />Page 4 <br />testing, and an authorized contingency of $210,000. The following table summarizes the <br />funds budgeted for expenditure to deliver construction of this project: <br />Accounting Unit <br />Fiscal Fund Accounting Unit - Account <br />- Account No.Amount <br />YearDescriptionNo. Description <br />(Project No.) <br />Park Improvements, <br />05113263-66220 Capital <br />2020-21Improvements Other Than $265,818 <br />(15-2645)Outlay <br />Building <br />Residential Acquisition and <br />31213260-66220 <br />2020-21Development Development, Improvements $901,505 <br />(15-2645) <br />District 2Other Than Building <br />Residential Acquisition and Development <br />31213261-66220 <br />2020-21Development In Lieu, Improvements Other $496,534 <br />(15-2645) <br />District 2Than Building <br />Santa Ana River <br />PRCSA <br />16113263-66220Conservancy Program, <br />2020-21Capital $1,000,000 <br />(15-2645)Improvements Other Than <br />Grants <br />Building <br />Total <br />$2,663,857 <br />All funds are scheduled for expenditure in Fiscal Year 2020-21. However, any remaining <br />balances not expended at the end of the Fiscal Year will be carried forward into FY 2021- <br />22 for expenditure. <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />Submitted By:Nabil Saba, Executive Director, Public Works <br />Approved By: Kristine Ridge, City Manager <br /> <br />