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Fairview Street Rehabilitation from Southern City Limits to Alton Avenue <br />March 3, 2026 <br />Page 6 <br />With the approval of the requested appropriation adjustment, the cost reimbursement will <br />be recognized in the Select Street Construction, Expense Reimbursement revenue <br />account (05917002-57000) and appropriated for spending in the Select Street <br />Construction, Improvements Other Than Buildings expenditure account (No. 05917660- <br />66220). <br />Accounting <br />Accounting Unit, <br />Fiscal <br />Unit — <br />Fund <br />Account <br />Amount <br />Year <br />Account No. <br />Description <br />Description <br />(Project No.) <br />CURRENT BUDGET <br />HUTA Gas Tax - <br />05917665- <br />Select Street <br />RMRA, <br />2025-26 <br />66220 <br />Construction <br />Improvements <br />$3,314,000 <br />(21-6978) <br />Other Than <br />Buildings <br />APPROPRIATION <br />ADJUSTMENT <br />Select Street <br />05917660- <br />Select Street <br />Construction, <br />2025-26 <br />66220 <br />Construction <br />Improvements <br />$96,000 <br />(21-6978) <br />Other Than <br />Buildings <br />TOTAL <br />$3,410,000 <br />EXHIBIT(S) <br />1. Location Map <br />2. Cooperative Cost Reimbursement Agreement <br />3. Bid Proposal <br />4. Construction Contract <br />5. Environmental Determination <br />6. Capital Improvement Project Worksheet <br />Submitted By: Rodolfo Rosas, P.E., Acting Executive Director, Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />