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Local Street Preventative Maintenance FY 2023-24 <br />May 21, 2024 <br />Page 4 <br />appropriations if a contingency becomes necessary to complete the project. If there are <br />no other available appropriations, then Staff will return to the City Council with a project <br />update and recommendations. <br />The following table summarizes the funds budgeted for expenditure to deliver the <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 />Pro'ect No. <br />Original Budget <br />03217662- <br />Measure M- <br />Measure M2 Local <br />2023-24 <br />66220 <br />Street <br />Fairshare St, <br />$2,778,000 <br />(24-6907) <br />Construction <br />Improvements Other <br />Than Buildings <br />Appropriation Adjustment <br />03217662- <br />Measure M- <br />Measure M2 Local <br />2023-24 <br />66220 <br />Street <br />Fairshare St, <br />$40,846 <br />(24-6907) <br />Construction <br />Improvements Other <br />Than Buildings <br />Budget Reallocation <br />03217662- <br />Measure M- <br />Measure M2 Local <br />2023-24 <br />66220 <br />Street <br />Fairshare St, <br />$86,170 <br />(From 22-6907 <br />Construction <br />Improvements Other <br />to 24-6907) <br />Than Buildings <br />03217662- <br />Measure M- <br />Measure M2 Local <br />2023-24 <br />66220 <br />Street <br />Fairshare St, <br />$293,082 <br />(From 23-6907 <br />Construction <br />Improvements Other <br />to 24-6907) <br />Than Buildings <br />Budget Reallocation Subtotal <br />$420,098 <br />Total <br />$3,198,098 <br />EXHIBIT(S) <br />1. Location Map <br />2. Construction Plans <br />3. Bid Proposal <br />4. Construction Contract <br />5. Cost Analysis <br />6. FY 2023-24 Capital Improvement Program Sheet <br />