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Construction Contract for Bristol Street Rehabilitation from Santa Clara Avenue to <br />Memory Lane <br />July 1, 2025 <br />Page 6 <br />5 <br />1 <br />3 <br />7 <br />Fiscal Year 2024-2025 and will be carried forward for use in Fiscal Year 2025-2026, <br />subject to City Council approval of the carryover (Exhibit 5). <br />The proposed contract authorizes staff a maximum of 10% in contingencies for <br />construction contract change orders. Staff will return to City Council for authorization and <br />appropriation of additional contingency if necessary. <br />The following table summarizes the funds budgeted for expenditure to deliver <br />construction of this project. <br />Fiscal <br />Year <br />Accounting <br />Unit – <br />Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />Current Budget <br />2024-25 <br />05917665- <br />66220 <br />(22-6990) <br />Select Street <br />Construction <br />HUTA Gas Tax – <br />RMRA, Improvements <br />Other Than Buildings <br />$640,461 <br />Reallocation <br />2024-25 <br />06617647- <br />66301 (from <br />13-6433 to 25- <br />6427) <br />Acquisition & <br />Construction <br />Water Utility Capital <br />Projects, Water <br />Capital Project <br />$513,227 <br />TOTAL $1,153,688 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Environmental Determination <br />5. Capital Improvement Project Worksheet <br />Submitted By: Nabil Saba, P.E., Executive Director, Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager <br />  <br />  <br />City Council 21 – 6 7/1/2025