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Appropriation Adjustment and CIP Amendment for <br />C-5-F Channel Repair Project <br />July 2, 2019 <br />Page 2 <br />resources and technology to extend the service life of existing infrastructure to protect the City's investment <br />and support a high quality of life standard), and Strategy G (develop and implement the City's Capital <br />Improvement Program in coordination with the Community Investment Plan - e.g., neighborhood streets, <br />traffic improvements, etc.). <br />ENVIRONMENTAL IMPACT <br />In accordance with the California Environmental Quality Act, the recommended actions are exempt from <br />further review. Categorical Exemption Environmental Review No. ER-2019-48 was filed for the project. <br />FISCAL IMPACT <br />If approved, the appropriation adjustment will recognize funds as follows: $99,617 in FEMA Disaster <br />Assistance grant funds in the Emergency and Health Grants revenue account (No. 12217002-52001) and <br />$27,394 in Cal OES Disaster Assistance grant funds in the Emergency and Health Grants revenue account <br />(No. 12217002-52025), and appropriate the total amount of $127,011 into the FEMA/OES Disaster <br />Assistance expenditure account (No. 12217331-66220). The following table summarizes how these funds <br />will be appropriated and expended to deliver construction of this project: <br />Fiscal <br />Accounting Unit— <br />Fund Description <br />Accounting Unit —Account <br />Amount <br />Year <br />Account # <br />Description <br />REVENUE <br />FY19-20 <br />12217002-52001 <br />Emergency and <br />CDC-CAPOC OCPICH Grant — <br />$99,617 <br />Health Grants <br />Federal Grant -Indirect <br />FY19-20 <br />12217002-52025 <br />Emergency and <br />CDC-CAPOC OCPICH Grant — <br />$27,394 <br />Health Grants <br />State Grants -Direct <br />TOTAL APPROPRIATION <br />$127,011 <br />EXPENDITURE <br />FY19-20 <br />12217331-66220 <br />Emergency and <br />FEMA/OES Disaster <br />$127,011 <br />Health Grants <br />Assistance — Improvements <br />Other Than Building <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />7 <br />Fuad S. eiss, PE, PLS K thryn D wo ns, CPA <br />Executive irector Executive Director Sv ^ <br />Public Wor Agency Finance and Management Services Agency <br />FSS/TC/RA <br />Exhibits: 1. Funding Obligation Letter <br />2. Amended FY 2019-20 CIP Project Sheet <br />60A-2 <br />