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Outdoor Library at Jerome Park Project <br />August 20, 2024 <br />Page 4 <br />Accounting <br />Fiscal <br />Unit -Account <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />No. <br />Description <br />Account No. Description <br />(Project No.) <br />Existing Budget <br />13518783- <br />Community <br />CDBG Programs, <br />2024-25 <br />66220 <br />Development <br />Improvements Other Than <br />$450,000 <br />(25-7523) <br />Block Grant <br />Buildings <br />Budget Available via Proposed Carry Forward to FY24-25 <br />18111013- <br />American <br />ARPA — Library, <br />2024-25 <br />66220 <br />Rescue Plan <br />Improvements Other Than <br />$2,613,390 <br />(22-1381) <br />Act (ARPA) <br />Buildings <br />01111017- <br />Library — Service <br />2024-25 <br />66220 <br />General Fund <br />Enhancement, <br />$156,650 <br />(22-1381) <br />Improvements Other Than <br />Buildings <br />01111190- <br />Library — Tech & Support <br />2024-25 <br />66220 <br />General Fund <br />Services, Improvements <br />$100,000 <br />22-1381 <br />Other Than Buildings <br />Additional Budget <br />2024-25 <br />06617647- <br />66301 <br />Acquisition & <br />Water Uty Capital Projects, <br />$300,000 <br />22-1381 <br />Construction <br />Water Capital Project <br />05113263- <br />Capital <br />Park Improvements, <br />2024-25 <br />66220 <br />Outlay Fund <br />Improvements Other Than <br />$100,000 <br />22-1381 <br />Buildings <br />TOTAL <br />$3,720,040 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. Categorical Exemption Environmental Review No. ER-2024-34 <br />6. FY 2024-25 Capital Improvement Program Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Brian Sternberg, Executive Director — Library <br />Approved By: Alvaro Nunez, City Manager <br />