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Award Construction Contract with Legion Contractors, Inc. <br />September 19, 2023 <br />Page 4 <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Year <br />_ Account No. <br />Description <br />Account No. <br />Amount <br />Project No. <br />Description <br />EXISTING BUDGET <br />16113264-66220 <br />PRCSA <br />2018 Parks Bond Act <br />2023-24 <br />(20-2729) <br />Capital Grants <br />Program, Improvements <br />$3,248,403 <br />Other Than Buildings <br />Residential <br />Acquisition & <br />2023-24 <br />31313260-66220 <br />Development <br />Development, <br />$290,818 <br />(20-2729) <br />District 3 <br />Improvements Other <br />Than Buildings <br />APPROPRIATION ADJUSTMENT <br />Residential <br />Acquisition & <br />2023-24 <br />31313260-66220 <br />Development <br />Development, <br />$669,060 <br />(20-2729) <br />District 3 <br />Improvements Other <br />Than Buildings <br />Additional Budget/Budget Reallocation Total <br />$669,060 <br />Complete Total <br />$4,208,281 <br />EXHIBIT(S) <br />1. Location Map <br />2. Site Plan <br />3. Bid Proposal <br />4. Construction Contract <br />5. Cost Analysis <br />6. CIP Project Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 13 — 4 9/19/2023 <br />