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Bristol Street and Memory Lane Intersection Improvements <br />February 17, 2026 <br />Page 6 <br />5 <br />5 <br />3 <br />1 <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 />Fiscal <br />Year <br />Accounting <br />Unit – Account <br />No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />CURRENT BUDGET <br />2025-26 05917663-66220 <br />(17-6883) <br />Select Street <br />Construction <br />Gas Tax HUTA 2103, <br />Improvements Other <br />Than Building <br />$400,000 <br />2025-26 03217663-66220 <br />(17-6883) <br />CTFP Grant – <br />Measure M <br />Street <br />Construction <br />Measure M2 <br />Competitive Street, <br />Improvements Other <br />Than Building <br />$1,501,900 <br />APPROPRIATION ADJUSTMENT <br />2025-26 06617647-66301 <br />(17-6883) <br />Water <br />Acquisition & <br />Construction <br />Water Utility Capital <br />Projects, Water <br />Capital Project <br />$200,000 <br />REALLOCATION <br />2025-26 <br />05917663-66220 <br />(From 23-6702 <br />to 17-6883) <br />Select Street <br />Construction <br />HUTA 2103 Gas Tax, <br />Improvements Other <br />Than Buildings <br />$260,338 <br />TOTAL $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 Nuñez, City Manager <br />  <br />  <br />City Council 14 – 6 2/17/2026