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Fremont Elementary and Spurgeon Intermediate SRTS Project <br />July 18, 2023 <br />Page 4 <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver construction of this project. Funding will be available in the FY 23-24 budget <br />through the Carry Forward (CF) process and funding for subsequent fiscal years will be <br />included in the proposed budgets for City Council consideration. <br />Fiscal <br />Accounting Unit — <br />Fund <br />Accounting Unit — <br />Year <br />Account No. <br />Description <br />Account No. <br />Amount <br />(Project No. <br />Descri tion <br />EXISTING PROJECT BUDGET <br />Traffic System <br />Active <br />Management <br />Transportation <br />2023-24 <br />14817614-66220 <br />Gran— <br />Program <br />$4,849,000 <br />(CF) <br />(20-6964) <br />SBATP <br />Augmentation — <br />Augmentation <br />Improvements Other <br />Than Buildings <br />BUDGET REALLOCATION <br />05917665-66220 <br />HUTA Gas Tax — <br />2023-24 <br />(From Proj. 21-6978 <br />Select Street <br />RMRA, <br />$116561000 <br />(CF) <br />to 20-6964) <br />Construction <br />Improvements Other <br />Than Buildings <br />Total: <br />$6,505,000 <br />EXHIBITS) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. CIP Project Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />