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Construction Contract for Kennedy Elementary and Villa Fundamental Intermediate <br />S RTS <br />April 18, 2023 <br />Page 4 <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, Account <br />Year <br />- Account No. <br />Description <br />No. Description <br />Amount <br />Project No. <br />EXISTING BUDGET <br />14817614-66220 <br />Traffic System <br />Active Transportation <br />2022-23 <br />(20-6963) <br />MGMT Grant <br />Program S131, Improvements <br />$1,291,000 <br />Other Than Building <br />ADDITIONAL BUDGET/BUDGET REALLOCATION <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(16-6853) <br />Street <br />St, Improvements Other Than <br />$10,690 <br />Construction <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(17-6892) <br />Street <br />St, Improvements Other Than <br />$29,000 <br />Construction <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(18-6904) <br />Street <br />St, Improvements Other Than <br />$1,601 <br />Construction <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(18-6905) <br />Street <br />St, Improvements Other Than <br />$3,500 <br />Construction <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(19-6904) <br />Street <br />St, Improvements Other Than <br />$7,025 <br />Construction <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(20-6905) <br />Street <br />St, Improvements Other Than <br />$10,870 <br />Construction <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(20-6974) <br />Street <br />St, Improvements Other Than <br />$25,000 <br />Construction <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(21-6905) <br />Street <br />St, Improvements Other Than <br />$20,363 <br />Construction <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(22-6904) <br />Street <br />St, Improvements Other Than <br />$80,000 <br />Construction <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(22-6905) <br />Street <br />St, Improvements Other Than <br />$50,000 <br />Construction <br />Building <br />Public Works - <br />2022-23 <br />01117620-66220 <br />General Fund <br />Traffic/Transportation — <br />$130,000 <br />Service Enhancement <br />Total <br />$1, 659, 049 <br />City Council 13 — 4 4/18/2023 <br />