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Santiago Park Gas House Area Development Project <br />March 2, 2021 <br />Page 4 <br />testing, and an authorized contingency of $210,000. The following table summarizes the <br />funds budgeted for expenditure to deliver construction of this project: <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 />05113263-66220 <br />Capital <br />Park Improvements, <br />2020-21 <br />(15-2645) <br />Outlay <br />Improvements Other Than <br />$265,818 <br />Building <br />31213260-66220 <br />Residential <br />Acquisition and <br />2020-21 <br />(15-2645) <br />Development <br />Development, Improvements <br />$901,505 <br />District 2 <br />Other Than Building <br />31213261-66220 <br />Residential <br />Acquisition and Development <br />2020-21 <br />(15-2645) <br />Development <br />In Lieu, Improvements Other <br />$496,534 <br />District 2 <br />Than Building <br />PRCSA <br />Santa Ana River <br />2020-21 <br />16113263-66220 <br />Capital <br />Conservancy Program, <br />$1,000,000 <br />(15-2645) <br />Grants <br />Improvements Other Than <br />Building <br />Total <br />$2,663,857 <br />All funds are scheduled for expenditure in Fiscal Year 2020-21. However, any remaining <br />balances not expended at the end of the Fiscal Year will be carried forward into FY 2021- <br />22 for expenditure. <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />Submitted By: Nabil Saba, Executive Director, Public Works <br />Approved By: Kristine Ridge, City Manager <br />