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Residential Street Repair Program FY 2022-23 <br />July 18, 2023 <br />Page 4 <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 />Description <br />EXISTING BUDGET <br />2023-24 <br />13518783-66220 <br />Community <br />CDBG Programs, <br />(CF) <br />(23-7543) <br />Development <br />Improvements Other <br />$1)4961987 <br />Block Grant <br />Than Buildings <br />ADDITIONAL BUDGET/BUDGET REALLOCATION <br />03217662-66220 <br />Measure M- <br />Measure M2 Local <br />2023-24 <br />(21-6898 to 24- <br />Street <br />Fairshare St. <br />$ 91660 <br />(CF) <br />6700) <br />Construction <br />Improvements Other <br />Than Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local <br />2023-24 <br />(23-6898 to 24- <br />Street <br />Fairshare St. <br />$103)895 <br />(CF) <br />6700) <br />Construction <br />Improvements Other <br />Than Building <br />2023-24 <br />03217662-66220 <br />Measure M- <br />Measure M2 Local <br />(CF) <br />(18-6907 to 24- <br />Street <br />Fairshare St. <br />Improvements Other <br />$ 1421715 <br />6700) <br />Construction <br />Than Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local <br />2023-24 <br />(22-6901 to 24- <br />Street <br />Fairshare St. <br />$ 30,000 <br />(CF) <br />6700) <br />Construction <br />Improvements Other <br />Than Building <br />Additional Budget/Budget Reallocation Total <br />$2861270 <br />Complete Total <br />$1)783,257 <br />EXHIBITS) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />