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Award Construction Contract to HYM Engineering <br />November 2, 2021 <br />Page 4 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Year <br />Unit -Account # <br />Description <br />Account <br />Amount <br />Description <br />APROPRIATION ADJUSTMENTS <br />PRCSA Fee & <br />2021-22 <br />02213200-66220 <br />PRCSA Fees <br />Donation, <br />$600,000.00 <br />& Donation <br />Improvements Other <br />Than Building <br />Residential <br />PRCSA-Acquisition & <br />2021-22 <br />31313260-66220 <br />Development <br />Development, <br />Improvements Other <br />$3,108,060.79 <br />District 3 <br />Than Building <br />EXISTING PROJECT BUDGET <br />Residential <br />PRCSA-Acquisition & <br />2021-22 <br />31313261-66220 <br />Development <br />Development In Lieu, <br />$1,044,223.00 <br />(Prof. 16-2658) <br />District 3 <br />Improvements Other <br />Than Building <br />Residential <br />PRCSA-Acquisition & <br />2021-22 <br />31313260-66220 <br />Development <br />Development, <br />$1,847,716.21 <br />(Prof. 16-2658) <br />District 3 <br />Improvements Other <br />Than Building <br />Total <br />$6,600,000.00 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Results <br />3. Construction Contract <br />4. Cost Analysis <br />5. CIP worksheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency and Lisa <br />Rudloff, Executive Director, Parks, Recreation & Community Services Agency <br />Approved By: Kristine Ridge, City Manager <br />