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Approve Agreements for AMI Project Implementation <br />November 17, 2020 <br />Page 6 <br />Accounting <br />Fiscal <br />Unit - Account <br />Fund <br />Accounting Unit - Account <br />Amount <br />Year <br />No. <br />Description <br />No. Description <br />(Project No.) <br />16417642-66220 <br />PW Water <br />CA Natural Resources Grant <br />(16-6460) <br />Quality & Control <br />— Improvements Other Than <br />$1,000,000 <br />Buildings <br />FY 2020-21 Total <br />$1,967,984 <br />06617647-66301 <br />Acquisition & <br />Water Utility Capital Projects- <br />$3,675,733 <br />16-6460 <br />Construction <br />Water Capital Project <br />06017645-62300 <br />Water Administration & <br />(16-6460) <br />Water <br />Engineering, Contract <br />$144,300 <br />Services -Professional <br />FY <br />2021-22 <br />16417642-66220 <br />PW Water <br />CA Natural Resources Grant <br />(16-6460) <br />Quality & Control <br />— Improvements Other Than <br />$1,900,920 <br />Buildings <br />16417641-66220 <br />PW Water <br />WaterSMART-Watershed <br />(16-6460) <br />Quality & Control <br />Mgmt Prog— Improvements <br />$1,500,000 <br />Other Than Buildings <br />FY 2021-22 Total <br />$7,220,953 <br />06617647-66301 <br />Acquisition & <br />Water Utility Capital Projects- <br />$10,818,432 <br />16-6460 <br />Construction <br />Water Capital Project <br />FY <br />2022-23 <br />06017645-62300 <br />Water Administration & <br />(16-6460) <br />Water <br />Engineering, Contract <br />$149,081 <br />Services -Professional <br />FY 2022-23 Total <br />$10,967,513 <br />06617647-66301 <br />Acquisition & <br />Water Utility Capital Projects- <br />$g 916,897 <br />FY <br />16-6460 <br />Construction <br />Water Capital Project <br />06017645-62300 <br />Water Administration & <br />2023-24 <br />(16-6460) <br />Water <br />Engineering, Contract <br />$154,023 <br />Services -Professional <br />FY 2023-24 Total <br />$10,070,920 <br />FY <br />06017645-62300 <br />Water Administration & <br />2024-25 <br />(16-6460) <br />Water <br />Engineering, Contract <br />$159,133 <br />Services -Professional <br />FY 2024-25 Total <br />$159,133 <br />Total <br />$30,386,503 <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director— Finance and Management <br />Services Agency <br />25H-6 <br />