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Bristol Street and Memory Lane Intersection Improvements <br />February 17, 2026 <br />Page 6 <br />Water — Interfund Transfer, Transfer to Fund 066, and Acquisition & Construction, <br />Water Utility Capital Projects, Water Capital Project expenditure account. Any remaining <br />balances not expended at the end of the current fiscal year will be presented to the City <br />Council for approval of carryovers to Fiscal Year 2026-2027. <br />Approval of the request to reallocate funds will provide a total of $260,238 in unspent <br />funds from Project 23-6702. <br />Accounting <br />Fiscal <br />Unit — Account <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />No. <br />Description <br />Account Description <br />(Project No.) <br />CURRENT BUDGET <br />05917663-66220 <br />Select Street <br />Gas Tax HUTA 2103, <br />2025-26 <br />(17-6883) <br />Construction <br />Improvements Other <br />$400,000 <br />Than Building <br />CTFP Grant — <br />Measure M2 <br />2025-26 <br />03217663-66220 <br />Measure M <br />Competitive Street, <br />$1,501,900 <br />(17-6883) <br />Street <br />Improvements Other <br />Construction <br />Than Building <br />APPROPRIATION ADJUSTMENT <br />Water <br />Water Utility Capital <br />2025-26 <br />06617647-66301 <br />Acquisition & <br />Projects, Water <br />$200,000 <br />(17-6883) <br />Construction <br />Capital Project <br />REALLOCATION <br />05917663-66220 <br />Select Street <br />HUTA 2103 Gas Tax, <br />2025-26 <br />(From 23-6702 <br />Construction <br />Improvements Other <br />$260,338 <br />to 17-6883) <br />Than Buildings <br />TOTAL <br />$2,362,228 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Environmental Determination <br />5. Capital Improvement Project Worksheet <br />Submitted By: Rodolfo Rosas, P.E., Acting Executive Director — Public Works <br />Agency <br />Approved By: Alvaro Nunez, City Manager <br />