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Additional Contingency Funds for loth and Flower Street Improvements <br /> July 1, 2025 <br /> Page 3 <br /> Fiscal Year Accounting Fund Accounting Unit— Amount <br /> Unit— Description Account No. <br /> Account No. Description <br /> Project No. <br /> Original Budget <br /> 18117013- American ARPA— PWA, <br /> 2025-26 66220 (22- Rescue Plan Improvements Other $1,645,898 <br /> 1342) Act ARPA than Buildings <br /> 05917663- Select Street HUTA 2103 Gas <br /> 2025-26 66220 (25- Construction Tax, Improvements $200,000 <br /> 6707) Other Than Building <br /> Appropriation Adjustment <br /> 05817660- Residential Residential Street <br /> 2025-26 66220 Street Improvement, $375,000 <br /> (25-6707) Improvement Improvements Other <br /> than Buildings <br /> Total $2,220,898 <br /> EXHIBIT(S) <br /> 1. Location Map & Project Specifications <br /> 2. October 15, 2024 Staff Report <br /> 3. Revised Cost Analysis <br /> 4. Revised FY 2024-25 Capital Improvement Program Sheet <br /> Submitted By: Nabil Saba, P.E., Executive Director, Public Works Agency <br /> Approved By: Alvaro Nunez, City Manager <br />