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Pedestrian and Mobility Improvements Phase II <br />December 19, 2023 <br />Page 4 <br />no other available appropriations, staff will return to City Council with a project update <br />and recommendations. <br />The following table summarizes the funds budgeted for expenditure to deliver <br />construction of this project: <br />Accounting <br />Accounting Unit, <br />Fiscal <br />Unit - Account <br />Fund <br />Account No. <br />Amount <br />Year <br />No. <br />Description <br />Description <br />(Project No.) <br />EXISTING BUDGET <br />18117013- <br />American <br />ARPA — PWA, <br />2023-24 <br />66220 <br />Rescue Plan <br />Improvements Other <br />$2,400,300 <br />22-1406 <br />Act ARPA <br />Than Buildings <br />BUDGET REALLOCATION <br />2022-23 <br />18117013- <br />American <br />ARPA — PWA, <br />66220 <br />Rescue Plan <br />Improvements Other <br />$161,817 <br />(From 22-1405 <br />Act (ARPA) <br />Than Buildings <br />to 22-1406) <br />18117013- <br />American <br />ARPA — PWA, <br />2022-23 <br />66220 <br />Rescue Plan <br />Improvements Other <br />$143,475 <br />(From 22-1407 <br />Act (ARPA) <br />Than Buildings <br />to 22-1406) <br />2022-23 <br />18117013- <br />American <br />ARPA — PWA, <br />66220 <br />Rescue Plan <br />Improvements Other <br />$154,517 <br />(From 22-1387 <br />Act (ARPA) <br />Than Buildings <br />to 22-1406) <br />Total <br />$2,860,109 <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: Tom Hatch, Interim City Manager <br />