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Additional Contingency Funds for 10th and Flower Street Improvements <br />July 1, 2025 <br />Page 3 <br />5 <br />1 <br />5 <br />0 <br />Fiscal Year Accounting <br />Unit – <br />Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit – <br />Account No. <br />Description <br />Amount <br />Original Budget <br />2025-26 <br />18117013- <br />66220 (22- <br />1342) <br />American <br />Rescue Plan <br />Act (ARPA) <br />ARPA – PWA, <br />Improvements Other <br />than Buildings <br />$1,645,898 <br />2025-26 <br />05917663- <br />66220 (25- <br />6707) <br />Select Street <br />Construction <br />HUTA 2103 Gas <br />Tax, Improvements <br />Other Than Building <br />$200,000 <br />Appropriation Adjustment <br />2025-26 <br />05817660- <br />66220 <br />(25-6707) <br />Residential <br />Street <br />Improvement <br />Residential Street <br />Improvement, <br />Improvements Other <br />than Buildings <br />$375,000 <br />Total $2,220,898 <br />EXHIBIT(S) <br />1. Location Map & Project Specifications <br />2. October 15, 2024 Staff Report <br />3. Revised Cost Analysis <br />4. Revised FY 2024-25 Capital Improvement Program Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director, Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager <br />  <br />  <br />City Council 15 – 3 7/1/2025