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Construction Contract for Local Street Preventative Maintenance FY 2022-23 <br />May 16, 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 />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(23-6907) <br />Street <br />St, Improvements Other Than <br />$2,778,000 <br />Construction <br />Building <br />ADDITIONAL BUDGET/BUDGET REALLOCATION <br />Public Works -Storm Drain <br />2022-23 <br />22317660-66220 <br />Drainage Area <br />Construction AREA III, <br />$ 38,609 <br />(19-6617) <br />Fee <br />Improvements Other Than <br />Building <br />Public Works -Storm Drain <br />2022-23 <br />22317660-66220 <br />Drainage Area <br />Construction AREA III, <br />$ 248,391 <br />Fee <br />Improvements Other Than <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(20-6907) <br />Street <br />St. Improvements Other Than <br />$ 171,343 <br />Construction <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(21-6907) <br />Street <br />St. Improvements Other Than <br />$ 98,516 <br />Construction <br />Building <br />03217662-66220 <br />Measure M- <br />Measure M2 Local Fairshare <br />2022-23 <br />(22-6907) <br />Street <br />St. Improvements Other Than <br />$ 505,341 <br />Construction <br />Building <br />Additional Budget/Budget Reallocation Total <br />$1,062,200 <br />Complete Total <br />$3,840,200 <br />EXHIBIT(S) <br />1. Location Map <br />2. Construction Plans <br />3. Bid Proposal <br />4. Construction Contract <br />5. Cost Analysis <br />6. FY 2022-23 Capital Improvement Program Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />