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Relocation Plan for Bristol Street Phase 4 <br />Between Warner and St. Andrew <br />May 3, 2016 <br />Page 3 <br />Preliminary estimates of fiscal year expenditures for this project are as follows and are subject to <br />change: <br />Account No. <br />Fiscal Year <br />Amount <br />05917661 -66220 <br />2015 -2016 <br />$375,000.00 <br />03217663 -66220 <br />2015 -2016 <br />$375,000.00 <br />05917661 -66220 <br />2016 -2017 <br />$1,807,692.00 <br />03217663 -66220 <br />2016 -2017 <br />$1,807,692.00 <br />TOTAL <br />$4,365,384.00 <br />Public Works Agency <br />FM /EWG /ML <br />Exhibits: 1. Location Map <br />2. Relocation Plan <br />3. Resolution <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />r <br />Francisco Gutierrez — <br />Executive Director <br />Finance & Management Services Agency <br />55B -3 <br />