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Bristol Street Improvements Project - Phase 4 <br />March 4, 2025 <br />Page 10 <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 />(Property Sale <br />Improvements Other <br />Proceeds to <br />Than Buildings <br />11-6741) <br />05917665- <br />HUTA Gas Tax — <br />2024-25 <br />66220 <br />Select Street <br />RMRA, Improvements <br />$500,000 <br />(From 18-6901 <br />Construction <br />Other Than Buildings <br />to 11-6741) <br />05917665- <br />HUTA Gas Tax — <br />2024-25 <br />66220 <br />Select Street <br />RMRA, Improvements <br />$1,031,880 <br />(From 20-6961 <br />Construction <br />Other Than Buildings <br />to 11-6741) <br />05917665- <br />HUTA Gas Tax — <br />2024-25 <br />66220 <br />Select Street <br />RMRA, Improvements <br />$804,828 <br />(From 20-6954 <br />Construction <br />Other Than Buildings <br />to 11-6741) <br />05917665- <br />HUTA Gas Tax — <br />2024-25 <br />66220 <br />Select Street <br />RMRA, Improvements <br />$198,405 <br />(From 20-6955 <br />Construction <br />Other Than Buildings <br />to 11-6741) <br />06617647- <br />Water Utility Capital <br />2024-25 <br />66301 (From <br />66301 (to <br />Acquisition and <br />Projects, Water Capital <br />$604,754 <br />19- <br />Construction <br />Project <br />6499) <br />Total <br />$7,625,197 <br />TOTAL ESTIMATED CONSTRUCTION DELIVERY COST <br />$26,994,144 <br />EXHIBIT(S) <br />1. Project Specific Plan <br />2. Location Map and Proposed Conditions <br />3. Bid Proposal <br />4. Construction Contract <br />5. Agreement for Construction Management & Inspection Services <br />6. Cost Analysis <br />7. Environmental Determination <br />8. Capital Improvement Project Worksheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />