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Bristol Street Improvements Project - Phase 4 <br />March 4, 2025 <br />Page 9 <br />4 <br />8 <br />6 <br />0 <br />Fiscal <br />Year <br />Accounting <br />Unit – <br />Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />2024-25 <br />05917663- <br />66220 <br />(11-6741) <br />Select Street <br />Construction <br />HUTA 2103 Gas Tax, <br />Improvements Other <br />Than Buildings <br />$632,183 <br />2024-25 <br />06617647- <br />66301 <br />(19-6499) <br />Acquisition and <br />Construction <br />Water Utility Capital <br />Projects, Water Capital <br />Project <br />$2,568,996 <br />2024-25 <br />22417660- <br />66220 <br />(11-6741) <br />Local Drainage <br />Area IV <br />Public Works-Storm <br />Drain Construction, <br />Improvements Other <br />Than Buildings <br />$491,217 <br />Total $17,110,676 <br />APPROPRIATION ADJUSTMENTS <br />2024-25 <br />03417660- <br />66220 (11- <br />6741) <br />New <br />Transportation <br />System <br />Improvements <br />Area E <br />New Transportation <br />System Improvements <br />Area E, Improvements <br />Other Than Buildings <br />$770,440 <br />2024-25 <br />03517660- <br />66220 <br />(11-6741) <br />New <br />Transportation <br />System <br />Improvements <br />Area F <br />New Transportation <br />System Improvements <br />Area F, Improvements <br />Other Than Buildings <br />$33,747 <br />2024-25 <br />22417660- <br />66220 <br />(11-6741) <br />Local Drainage <br />Area IV <br />Public Works-Storm <br />Drain Construction, <br />Improvements Other <br />Than Buildings <br />$257,198 <br />2024-25 <br />05817660- <br />66220 <br />(11-6741) <br />Residential <br />Street <br />Improvement <br />Residential Street <br />Improvement, <br />Improvements Other <br />Than Buildings <br />$1,196,886 <br />Total $2,258,271 <br />REALLOCATIONS <br />2024-25 <br />03217662- <br />66220 <br />(From 18-6901 <br />to 11-6741) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare St, <br />Improvements Other <br />Than Buildings <br />$1,287,170 <br />2024-25 <br />03217662- <br />66220 <br />(From 20-6971 <br />to 11-6741) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare St, <br />Improvements Other <br />Than Buildings <br />$313,260 <br />2024-25 05917661- <br />66220 <br />Select Street <br />Construction <br />OCTA Bristol St <br />Corridor Imps, $2,884,900 <br />  <br />  <br />City Council 17 – 9 3/4/2025