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Construction Contract for Grand Avenue Rehabilitation Project <br />August 29, 2023 <br />Page 4 <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Year <br />_ Account No. <br />Description <br />Account No. <br />Amount <br />(Project No.) <br />Description <br />Existing Budget <br />2023-24 <br />05917665-66220 <br />Select Street <br />HUTA Gas Tax— <br />$1,542,130 <br />(22-6987) <br />Construction <br />RMRA, Improvements <br />Other Than Buildings <br />Reallocated Budget <br />2023-24 <br />05917665-66220 <br />Select Street <br />HUTA Gas Tax — <br />$570,870 <br />(From: 20-6954 to <br />Construction <br />RMRA, Improvements <br />22-6987) <br />Other Than Buildings <br />Total <br />$2,113,000 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. CIP Project Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />