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Main Street Rehabilitation Project <br />June 20, 2023 <br />Page 4 <br />Construction Contract. The total construction delivery cost will not be exceeded without <br />Council Authorization. Monies will be reallocated from Project No. 20-6961 and No. 23- <br />6458 to fund this agreement. Project No. 22-6988 and Project No. 23-6482 are the <br />numbers assigned to the funding for tracking of all expenditures to deliver the <br />construction of this project. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver construction of this project. Any remaining balances not expended at the end of <br />the fiscal year will be presented to City Council for approval of carryovers to FY 23-24. <br />Accounting Unit <br />Fund <br />Accounting Unit - <br />r <br />Year ea <br />- Account No. <br />Description <br />Account No. <br />Amount <br />(Project No.) <br />Description <br />Existing Budget(Excluding Design En ineerin <br />2022-23 <br />05917665-66220 <br />Select Street <br />HUTA Gas Tax — <br />$1,556,000 <br />(22-6988) <br />Construction <br />RMRA, Improvements <br />Other Than Buildings <br />ADDITIONAL BUDGET/BUDGET REALLOCATION <br />2022-23 <br />05717640-66220 <br />Federal Clean <br />Federal Clean Water <br />$250,000 <br />(From Proj. 23- <br />Water <br />Protection Enterprise - <br />6458 to 23-6482) <br />Protection <br />Improvements Other <br />Enterprise <br />Than Building <br />2022-23 <br />01117620-66220 <br />General Fund <br />PW-Traffic/ <br />$250,000 <br />(22-6988) <br />Transportation - <br />Service Enhancement <br />2022-23 <br />05917665-66220 <br />Select Street <br />HUTA Gas Tax — <br />(From Proj. 20- <br />Construction <br />RMRA, Improvements <br />$361,000 <br />6961 to 22-6988) <br />Other Than Buildings <br />Total <br />$2,417,000 <br />EXHIBIT(S) <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 />