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Alley Improvements Program <br />November 19, 2024 <br />Page 4 <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Year <br />— Account No. <br />Description <br />Account Description <br />Amount <br />Project No. <br />CURRENT BUDGET <br />Public Works -Road <br />2024-25 <br />01117660-66220 <br />General <br />Maintenance, <br />$1,388,771 <br />(24-6910) <br />Fund <br />Improvements Other <br />Than Buildings <br />REALLOCATION <br />01117660-66220 <br />Public Works -Road <br />2024-25 <br />(From 23-6910 to <br />General <br />Maintenance, <br />$581,229 <br />(24-6910) <br />Fund <br />Improvements Other <br />Than Buildings <br />TOTAL <br />$1,970,000 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. Environmental Determination <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />