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Construction Contract for Main Street at 15th Street Traffic Signal Installation <br />March 1, 2022 <br />Page 5 <br />2 <br />4 <br />7 <br />2 <br />The following table summarizes the funds budgeted for expenditure to deliver <br />construction of this project: <br />Fiscal Year Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />APPROPRIATION ADJUSTMENT – Construction <br />2021-22 14717611-66220 <br />(Proj. 18-6918) <br />Federal Aid <br />Safety <br />Program <br />Public Services–Street <br />Safety Projects, <br />Improvements Other <br />Than Building <br />$335,793 <br />2021-22 14717611-66220 <br />(Proj. 18-6918) <br />Federal Aid <br />Safety <br />Program <br />Public Services–Street <br />Safety Projects, <br />Improvements Other <br />Than Building <br />$104,347 <br />PROJECT BUDGET REALLOCATION <br />2021-22 <br />03217662-66220 <br />(From Proj. 16-6861 To <br />Proj. 18-6918) <br />Measure M- <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, <br />Improvements Other <br />Than Building <br />$53,435 <br />2021-22 <br />03217662-66220 <br />(From Proj. 16-6853 To <br />Proj. 18-6918) <br />Measure M- <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, <br />Improvements Other <br />Than Building <br />$30,061 <br />Total:$523,636 <br />EXHIBIT(S) <br />1. Location Map <br />2. Construction Plans <br />3. Bid Proposal <br />4. Construction Contract <br />5. Cost Analysis <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager