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Agreement for <br />Avenue <br />April 21, 2026 <br />Page 7 <br />Railroad Crossing Improvements to Warner Avenue and McFadden <br />the fund balance is estimated to be $3,631,793 as of June 30, 2026, which is sufficient <br />to allow for the recommended appropriation of $531,000. <br />A portion of the Select Street Construction accumulated fund balance will be <br />appropriated for spending in the Select Street Construction, Improvements Other Than <br />Buildings expenditure account (No. 05917666-66220). The spendable portion of the <br />fund balance is estimated to be $3,138,301 as of June 30, 2026, which is sufficient to <br />allow for the recommended appropriation of $936,955. <br />Accounting <br />Fiscal <br />Unit — Account <br />Fund Description <br />Accounting Unit, <br />Amount <br />Year <br />No. <br />Account Description <br />Project No. <br />APPROPRIATION ADJUSTMENT <br />Measure M2 Local <br />2025-26 <br />03217662-66220 <br />Measure M-Street <br />Fair Share, <br />$776,858 <br />(20-6962) <br />Construction <br />Improvements Other <br />Than Buildings <br />Transportation <br />Transportation <br />2025-26 <br />04417660-66220 <br />System <br />System <br />Improvements Area <br />$8,570 <br />(18-6901) <br />Improvements Area <br />D, Improvements <br />D <br />Other Than Buildings <br />2025-26 <br />05817660-66220 <br />Residential Street <br />Residential Street <br />Repair, Improvements <br />$531,000 <br />(18-6901) <br />Improvements <br />Other Than Buildings <br />Select Street <br />2025-26 <br />05917666-66220 <br />Select Street <br />Construction, <br />$936,955 <br />(18-6901) <br />Construction <br />Improvements Other <br />Than Buildings <br />TOTAL <br />$2,253,383 <br />EXHIBIT(S) <br />1. Location Map — Warner Avenue <br />2. Agreement with Union Pacific Railroad Company - Warner Avenue Crossing <br />3. Location Map — McFadden Avenue <br />4. Agreement with Union Pacific Railroad Company - McFadden Avenue Crossing <br />5. Environmental Determination <br />6. Capital Improvement Project Worksheets <br />Submitted By: Rodolfo Rosas, P.E., Acting Executive Director of Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />