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Painting and Wrought Iron Restoration at Santa Ana Regional Transportation Center <br />July 16, 2024 <br />Page 4 <br />submitted to the Finance Department for these funds to be carried forward into Fiscal <br />Year 2024-25. The carry -forward is a citywide effort and is compiled with requests from <br />various departments. It will be presented for City Council approval under a separate <br />agenda item. <br />The following table summarizes the funds budgeted for expenditure to deliver <br />construction of this project: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit <br />Description <br />Account Description <br />06717650- <br />Regional <br />PWA — SARTC <br />2024-25 <br />66200 <br />Transp <br />Operations, Buildings & <br />611,550 <br />24-6060 <br />Center <br />Building Improvements <br />06717650- <br />Regional <br />PWA — SARTC <br />2024-25 <br />66220 <br />Transp <br />Operations, <br />585,450 <br />(24-6061) <br />Center <br />Improvements Other <br />Than Buildings <br />Total <br />$1,197,000 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. Capital Improvement Project Worksheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, Acting City Manager <br />