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Award a Construction Contract to Doja, Inc. for the Construction of the 10th and Flower <br />Park and 10th and Flower Stormwater Capture Projects <br />April 21, 2026 <br />Page 7 <br />Capital Grants, State Grant- Direct Revenue Account and appropriate the same amount <br />to the Land & Water Conservation Grant, Improvements Other Than Buildings <br />expenditure account, $300,000 of prior -year fund balance in the Federal Clean Water <br />Protection Enterprise Fund, Prior Year Carryforward revenue account, and appropriate <br />the same amount to the Federal Clean Water Protection Enterprise, Improvements <br />Other Than Buildings expenditure account, $2,661,975 of prior -year fund balance in the <br />Acquisition & Development Fund, Prior Year Carryforward revenue account, and <br />appropriate to the Acquisition & Development Fund, Improvements Other Than <br />Buildings expenditure account. <br />With approval of the requested appropriation adjustments, the funds will be budgeted <br />and available for these items in the accounts below. <br />Accounting <br />Fiscal <br />Unit — Account <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />No. <br />Description <br />Account Description <br />Project No. <br />APPROPRIATION ADJUSTMENT <br />Land & Water <br />2025-26 <br />16117264-66220 <br />Parks Capital <br />Conservation Grant, <br />$2,250,000 <br />(26-6642) <br />Grants <br />Improvements Other <br />Than Buildings <br />Federal Clean <br />Federal Clean Water <br />2025-26 <br />05717640-66220 <br />Water <br />Protection Enterprise, <br />$300,000 <br />(26-6601) <br />Protection <br />Improvements Other <br />Enterprise <br />Than Buildings <br />Acquisition & <br />2025-26 <br />31213260-66220 <br />Acquisition & <br />Development, <br />$2,661,975 <br />(26-6642) <br />Development <br />Improvements Other <br />Than Buildings <br />CURRENT BUDGET <br />Measure M- <br />Measure M2 <br />2025-26 <br />03217663-66220 <br />Street <br />Competitive Street, <br />$600,000 <br />(26-6601) <br />Construction <br />Improvement Other <br />Than Buildings <br />TOTAL <br />$5,811,975 <br />EXHIBIT(S) <br />1. Location Map & Site Plan <br />2. Bid Proposal <br />3. Construction Contract <br />4. Environmental Determination <br />5. 10th & Flower Park Capital Improvement Project Worksheet <br />6. 10th & Flower Stormwater Capture Capital Improvement Project Worksheet <br />