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<br />SR-55/Ritchey Street Water Improvements <br />November 2, 2021 <br />Page 3 <br />projects: $230,000 for Project No. 19-6438, $470,000 for Project No. 19-6439, and <br />$300,000 for Project No. 19-6440. <br />The table below indicates the estimated expenditures by fiscal year. Any remaining <br />balances not expended at the end of the agreement term will be carried forward for <br />expenditure in the event the optional extension periods are exercised. <br /> Accounting Unit – <br />Fiscal Accounting Unit – Fund <br />Account No. Amount <br />YearAccount No.Description <br />Description <br />Water Utility Capital <br />2021-22 Acquisition & <br />06617647-66301Projects, Water $300,000 <br />(Nov-June)Construction <br />Capital Project <br />Water Utility Capital <br />2022-23Acquisition & <br />06617647-66301Projects, Water $400,000 <br />(July-June)Construction <br />Capital Project <br />Water Utility Capital <br />2023-24Acquisition & <br />06617647-66301Projects, Water $250,000 <br />(July-June)Construction <br />Capital Project <br />Water Utility Capital <br />2024-25Acquisition & <br />06617647-66301Projects, Water 50,000 <br />(July-Nov)Construction <br />Capital Project <br />TOTAL:$1,000,000 <br />EXHIBIT(S) <br />1.Location Map <br />2.Agreement with Berg and Associates, Inc. <br />3.Utility Reimbursement Agreement No. COSA-1101/1103 <br />4.Utility Reimbursement Agreement No. COSA-1115 <br />5.Utility Reimbursement Agreement No. COSA-1117 <br /> Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br /> <br />