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Centennial Lake Circulation Renovation <br />April 18, 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 />Additional Funds/Budget Reallocation <br />18117013-66220 <br />American <br />Improvements <br />2022-23 <br />(From 22-1375 to <br />Rescue Plan <br />Other TBuilding <br />Other Than <br />$1,342,240 <br />18-2681) <br />Act <br />Existing Budget <br />01213020-66220 <br />Cannabis <br />PRCSA Youth Services, <br />2022-23 <br />(18-2681) <br />Public Benefit <br />Improvements Other Than <br />$2,500,000 <br />Fund <br />Buildings <br />18117013-66220 <br />American <br />ARPA-PWA, Improvements <br />2022-23 <br />(From 22-1375 to <br />Rescue Plan <br />Other Than Building <br />$2,336,895 <br />18-2681) <br />Act <br />Total <br />$6,179,135 <br />EXHIBIT(S) <br />1. Location Map <br />2. CIP Sheet <br />3. Bid Proposal <br />4. Construction Contract <br />5. Cost Analysis <br />6. First Amendment Agreement with J. Smith & T. Muli, Inc. <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />