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Traffic Signal Installation at Segerstrom Avenue and Spruce Street <br />October 1, 2024 <br />Page 5 <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 />01117620- <br />PW-Traffic/Trans — <br />2024-25 <br />66220 <br />General Fund <br />Service Enhancement, <br />$671,214 <br />(24-6045) <br />Improvements Other <br />I <br />Than Buildings <br />APPROPRIATION ADJUSTMENT <br />New <br />03417660- <br />Transportation <br />New Transpo Sys Impr <br />2024-25 <br />66220 <br />System <br />Area E, Improvements <br />$132,134 <br />(24-6045) <br />Improvements <br />Other Than Buildings <br />Area E <br />Total <br />$803,348 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. Environmental Determination <br />6. CIP Project Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />