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Safe Routes to School Davis Elementary Access Compliance <br />December 20, 2022 <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: <br />18117013-66220 <br />American <br />Improvements <br />2022-23 <br />(To: 22-1404 <br />Rescue Plan <br />Other TBuilding <br />Other Than <br />$2,114,025 <br />From: 22-1342) <br />Act <br />Existing Budget: <br />14817614-66220 <br />Active Transportation <br />2019-20 <br />(19-6951) <br />ATP <br />Program, Improvements <br />$4,834,000 <br />Other Than Building <br />Total <br />$6,948,025 <br />EXHIBIT(S) <br />1. <br />Location Map <br />2. <br />CIP Sheet <br />3. <br />Bid Proposal <br />4. <br />Construction Contract <br />5. <br />Cost Analysis <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />