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Award Construction Contract to Byrom-Davey Inc. <br />July 19, 2022 <br />Page 5 <br />2 <br />8 <br />3 <br />2 <br />Fiscal <br />Year <br />Accounting Unit <br />- Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit - <br />Account No. <br />Description <br />Amount <br />2022-23 16113268-66220 <br />(19-7527) <br />PRCSA- <br />Capital Grants <br />2002 Resources <br />Bond Act, <br />Improvements Other <br />Than Building <br />$1,000,000.00 <br />2022-23 13518783-66220 <br />(19-7527) <br />Community <br />Development <br />Block Grant <br />Community <br />Development Block <br />Grant Programs, <br />Improvements Other <br />Than Building <br />$511,839.49 <br />2022-23 13518783-66220 <br />(22-7536) <br />Community <br />Development <br />Block Grant <br />Community <br />Development Block <br />Grant programs- <br />Improvements Other <br />Than Building <br />$600,000.00 <br />2022-23 13518783-66220 <br />(TBD) <br />Community <br />Development <br />Block Grant <br />Community <br />Development Block <br />Grant programs- <br />Improvements Other <br />Than Building <br />$800,000.00 <br />2022-23 01213020-66220 <br />(21-2745) <br />Cannabis <br />Public Benefit <br />Fund <br />PRCSA Youth <br />Services- <br />Improvements Other <br />Than Building <br />$941,038.81 <br />2022-23 01213020-66220 <br />(21-2745) <br />Cannabis <br />Public Benefit <br />Fund <br />PRCSA Youth <br />Services- <br />Improvements Other <br />Than Building <br />$2,142,540.00 <br />Total $7,895,418.30 <br />Grand Total $9,513,011.30 <br />Anticipated Additional Funding (August 16, 2022 Council Meeting) <br />2022-23 <br />XXXXXXXX- <br />XXXXX <br />(XX-XXXX) <br />American <br />Rescue Plan <br />Act of 2021 <br />(ARPA) <br />XXXXXXXXX $5,000,000.00 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. Capital Improvement Program Worksheet