Laserfiche WebLink
Bristol Street Improvements Project - Phase 4 <br />March 4, 2025 <br />Page 10 <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 />(Property Sale <br />Proceeds to <br />11-6741) <br />Improvements Other <br />Than Buildings <br />2024-25 <br />05917665- <br />66220 <br />(From 18-6901 <br />to 11-6741) <br />Select Street <br />Construction <br />HUTA Gas Tax – <br />RMRA, Improvements <br />Other Than Buildings <br />$500,000 <br />2024-25 <br />05917665- <br />66220 <br />(From 20-6961 <br />to 11-6741) <br />Select Street <br />Construction <br />HUTA Gas Tax – <br />RMRA, Improvements <br />Other Than Buildings <br />$1,031,880 <br />2024-25 <br />05917665- <br />66220 <br />(From 20-6954 <br />to 11-6741) <br />Select Street <br />Construction <br />HUTA Gas Tax – <br />RMRA, Improvements <br />Other Than Buildings <br />$804,828 <br />2024-25 <br />05917665- <br />66220 <br />(From 20-6955 <br />to 11-6741) <br />Select Street <br />Construction <br />HUTA Gas Tax – <br />RMRA, Improvements <br />Other Than Buildings <br />$198,405 <br />2024-25 <br />06617647- <br />66301 (From <br />22-6470 to 19- <br />6499) <br />Acquisition and <br />Construction <br />Water Utility Capital <br />Projects, Water Capital <br />Project <br />$604,754 <br />Total $7,625,197 <br />TOTAL ESTIMATED CONSTRUCTION DELIVERY COST $26,994,144 <br />EXHIBIT(S) <br />1. Project Specific Plan <br />2. Location Map and Proposed Conditions <br />3. Bid Proposal <br />4. Construction Contract <br />5. Agreement for Construction Management & Inspection Services <br />6. Cost Analysis <br />7. Environmental Determination <br />8. Capital Improvement Project Worksheet <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager <br />  <br />  <br />City Council 17 – 10 3/4/2025