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Bristol Street Improvements and Widening from Civic Center Drive to Washington <br />Avenue Project <br />September 17, 2024 <br />Page 6 <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />- Account No. <br />Description <br />Account No. <br />Project No.) <br />Description <br />Improvement <br />Area F, Improvements <br />Area F <br />Other Than Building <br />2024-25 <br />05917663-66220 <br />Select Street <br />Gas Tax HUTA 2103, <br />$1,861,449 <br />(13-6792) <br />Construction <br />Improvements Other <br />Than Building <br />APPROPRIATION <br />ADJUSTMENT <br />2024-25 <br />05917661-66220 <br />Select Street <br />OCTA Bristol St <br />$3,343,934 <br />(13-6792) <br />Construction <br />Corridor <br />Improvements, <br />Improvements Other <br />Than Building <br />2024-25 <br />03517660-66220 <br />New <br />New Transportation <br />$1,200,000 <br />(13-6792) <br />Transportation <br />System Improvement <br />System <br />Area F, Improvements <br />Improvement <br />Other Than Building <br />Area F <br />2024-25 <br />05917660-66220 <br />Select Street <br />Select Street <br />$656,000 <br />(13-6792) <br />Construction <br />Construction, <br />Improvements Other <br />Than Building <br />Total <br />$13,224,187 <br />EXHIBIT(S) <br />1. Location Map & Concept Plans <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. Environmental Determination <br />6. FY 2024-25 Capital Improvement Program Sheet <br />7. Finance Letter — DEMO6L-5063(146) <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />