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Memorial Park Aquatics Center <br />October 15, 2024 <br />Page 6 <br />Accounting <br />Fiscal <br />Unit — <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Account No. <br />Description <br />Account Description <br />Project No.) <br />REALLOCATION <br />01213020- <br />66200 <br />Cannabis <br />PRCSA Youth Services, <br />2024-25 <br />(From <br />Public <br />Building and Building <br />$3,213,020 <br />Various <br />Benefit Fund <br />Improvements <br />0511323- <br />Park Improvements, <br />2024-25 <br />66200 <br />(From <br />Capital <br />Outlay Fund <br />Building and Building <br />$95,508 <br />Various) <br />Improvements <br />31313260- <br />Residential <br />Acquisition & <br />2024-25 <br />66200 <br />(From <br />Develop <br />Development, Building and <br />$489,737 <br />Various <br />District 3 <br />Building Improvements <br />18117013- <br />66220 <br />American <br />APRA-PWA, <br />2024-25 <br />(From <br />Rescue Plan <br />Improvements Other Than <br />$129,000 <br />Various <br />Act (ARPA <br />Buildings <br />Sub -Total <br />$3,927,265 <br />TOTAL <br />$29,339,203 <br />EXHIBIT(S) <br />1. Location Map and Design <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. Environmental Determination <br />6. Capital Improvement Project Worksheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />