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Approve Appropriation Adjustment Accepting BOR Funds for Washington Well Project <br />December 1, 2020 <br />Page 2 <br />The total project cost is estimated at $6,090,000. An additional award of $100,000 in Proposition 1 <br />Integrated Regional Water Management Disadvantaged Communities Involvement Program Grant <br />funding was awarded to this project in March 2020. <br />FISCAL IMPACT <br />Approval of the requested appropriation adjustment will recognize $750,000 in Bureau of <br />Reclamation WaterSMART grant funds into the Public Works Water Quality & Control Fund, <br />Miscellaneous Revenue, Federal Grant -Direct revenue account (No. 16417002-52000), and <br />appropriate the same amount into the Public Works Water Quality & Control Fund, WaterSMART- <br />Watershed Management Program, Reserve Appropriation expenditure account (No. 16417641- <br />69011, Project No. 19-6423) for future year expenditures. <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. Bureau of Reclamation Assistance Agreement <br />2. FY 2020-21 CIP Project Sheet <br />20D-2 <br />