Item 13 - Kennedy Elementary and Villa Fundamental Intermediate Safe Route to School (SRTS)

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