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South Main Street Corridor Improvement Project from 1st Street to Dyer Road <br />January 17, 2023 <br />Page 3 <br />3 <br />1 <br />8 <br />0 <br />Funds in the amount of $450,000 which were previously budgeted in Project No. 21- <br />6461 as Undesignated, will be moved to Progress Pay – Construction, as shown in the <br />CIP amendment. <br />All funds are available for expenditure in Fiscal Year 2022-2023; however, any <br />remaining balances not expended at the end of the fiscal year will be presented to City <br />Council for approval of carryovers to FY 2023-2024 for expenditure. <br />The following table summarizes the $1,320,000 that will be made available by the <br />requested Council action to fund the additional construction costs: <br />Fiscal <br />Year <br />Accounting Unit – <br />Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit – <br />Account No. <br />Description <br />Amount <br />EXISTING PROJECT BUDGET <br />2022-23 06617647-66301 <br />(21-6461) <br />Water <br />Acquisition & <br />Construction <br />Water Utility Capital <br />Projects, <br />Water Capital Project <br />$450,000 <br />BUDGET REALLOCATION – REQUESTED COUNCIL ACTION <br />2022-23 <br />05917665-66220 <br />(From Proj. 22-6990 <br />to 20-6958) <br />Select Street <br />Construction <br />HUTA Gas Tax – <br />RMRA, Improvements <br />Other Than Building <br />$435,000 <br />2022-23 05917665-66220 <br />(From Proj. 22-6990 <br />to 19-6940) <br />Select Street <br />Construction <br />HUTA Gas Tax – <br />RMRA, Improvements <br />Other Than Building <br />$435,000 <br />Total:$1,320,000 <br />EXHIBIT(S) <br />1. Staff Report: Construction Contract Award 1/19/21 <br />2. Location Map – South Main Street Corridor Improvements <br />3. Location Map – Well 32 Rehabilitation and Bristol from Santa Clara to Memory <br />4. Revised Cost Analysis <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager