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Construction Contract for Alley Improvements Program <br />August 29, 2023 <br />Page 4 <br />3 <br />6 <br />8 <br />5 <br />Fiscal <br />Year <br />Accounting <br />Unit - Account <br />No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit - <br />Account No. <br />Description <br />Amount <br />2023-24 <br />03217662- <br />66220 <br />(from 22-6910 <br />to 23-6910) <br />Measure M- <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, <br />Improvements Other <br />Than Building <br />$145,915 <br />2023-24 <br />01117017- <br />66220 <br />(from 22-6910 <br />to 23-6910) <br />General <br />Fund <br />Public Works – <br />Traffic/Transportation <br />– Service <br />Enhancement <br />$672,168 <br />EXISTING BUDGET <br />2023-24 <br />01117660- <br />66220 <br />(23-6910) <br />General <br />Fund <br />Public Works – <br />Traffic/Transportation <br />– Service <br />Enhancement <br />$3,291,720 <br />Total $4,252,820 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. FY 2022-23 Capital Improvement Program Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />  <br />  <br />City Council 10 – 4 8/29/2023