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Construction Contract for Alton Avenue from Main to Standard Avenue <br />August 29, 2023 <br />Page 4 <br />Fiscal <br />Accounting Unit - <br />Fund <br />Accounting Unit - <br />Y <br />Year <br />Account No. <br />Description <br />Account No. <br />Amount <br />(Project No.) <br />Description <br />ExistingProject Budget Exclu ing Design Engineering) <br />2023-24 <br />05917665-66220 <br />Select Street <br />HUTA Gas Tax — <br />$713,000 <br />(21-6975) <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 />$1,037,000 <br />(from 20-6955 to <br />Construction <br />RMRA, Improvements <br />21-6975) <br />Other Than Buildings <br />Total <br />$1,750,000 <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 />