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Award Contract All Cities Engineering, Inc. <br />November 17, 2020 <br />Page 4 <br />Fiscal <br />Accounting Unit <br />Accounting Unit - <br />Year <br />Account No. <br />Fund Description <br />Account No. <br />Amount <br />Project No. <br />Description <br />APPROPRIATION ADJUSTMENT <br />06617647-66301 <br />Acquisition & <br />Water Utility Capital <br />2020-21 <br />(15-6446) <br />Construction <br />Projects, Water Capital <br />$1,832,355 <br />Project <br />EXISTING PROJECT FUNDING <br />06617647-66301 <br />Acquisition & <br />Water Utility Capital <br />2020-21 <br />(15-6446) <br />Construction <br />Projects, Water Capital <br />$1,500,000 <br />Project <br />Total <br />$3,332,355 <br />All Funds are scheduled for expenditure in Fiscal Year 2020/21. <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director — Finance and Management <br />Services Agency <br />Submitted By: Nabil Saba, P.E., Executive Director— Public Works Agency <br />Exhibits: 1. Location Map <br />2. Project Plan <br />3. Bid Proposal <br />4. Construction Contract <br />5. Cost Analysis <br />6. FY 2020-21 CIP Project Sheet <br />