Laserfiche WebLink
Authorize Budget Reallocation and Award Construction Contract <br />April 6, 2021 <br />Page 4 <br />The following table summarizes the funds budgeted to deliver construction of this project: <br />Fiscal <br />Accounting Unit <br />Accounting Unit — <br />Year <br />- Account No. <br />Fund Description <br />Account No. <br />Amount <br />Project No. <br />Description <br />EXISTING PROJECT APPROVED BUDGET <br />14817613-66220 <br />Traffic System <br />Active Transportation <br />2020-21 <br />(Project 17-6802) <br />Management <br />Program, Improvements <br />$1,030,000 <br />Grant <br />Other Than Building <br />05917663-66220 <br />Select Street <br />HUTA 2103 Gas Tax, <br />2020-21 <br />(Project 17-6802) <br />Construction Fund <br />Improvements Other <br />$43,000 <br />Than Building <br />2020-21 <br />03217662-66220 <br />Measure M Street <br />Measure M2 Local <br />Fairshare, Improvements <br />$82,926 <br />(Project 17-6802) <br />Construction Fund <br />Other Than Building <br />05917663-66220 <br />Select Street <br />HUTA 2103 Gas Tax, <br />2020-21 <br />(Project 17-6802) <br />Construction Fund <br />Improvements Other <br />$13,960 <br />Than Building <br />05917663-66220 <br />Select Street <br />HUTA 2103 Gas Tax, <br />2020-21 <br />(Project 17-6802) <br />Construction Fund <br />Improvements Other <br />$32,000 <br />Than Building <br />PROJECT BUDGET REALLOCATIONS <br />03217662-66220 <br />Measure M2 Local <br />2020-21 <br />(From Project <br />Measure M Street <br />Fairshare, Improvements <br />$46,105 <br />18-6909 To <br />Construction Fund <br />Other Than Building <br />Project 17-6802 <br />03217662-66220 <br />Measure M2 Local <br />2020-21 <br />(From Project <br />Measure M Street <br />Fairshare, Improvements <br />$94,000 <br />21-6899 To <br />Construction Fund <br />Other Than Building <br />Project 17-6802 <br />Total <br />$1,341,991 <br />EXHIBIT(S) <br />1. Location Map <br />2. Construction Plans <br />3. Bid Proposal <br />4. Construction Contract <br />5. Cost Analysis <br />Submitted By: <br />Nabil Saba, P.E., Executive Director — Public Works Agency <br />