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Award Construction Contract to Quality Fence Co., Inc. <br />June 21, 2022 <br />Page 4 <br />2 <br />7 <br />8 <br />5 <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver this project. <br />Fiscal <br />Year <br />Accounting Unit <br />- Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit - <br />Account No. <br />Description <br />Amount <br />Existing Project Budget <br />2021-22 05717640-66220 <br />(22-6469) <br />Federal Clean <br />Water Protection <br />Enterprise <br />Federal Clean Water <br />Protection Enterprise, <br />Improvements Other <br />Than Building <br />$400,000 <br />Appropriation Adjustment <br />2021-22 05717640-66220 <br />(22-6469) <br />Federal Clean <br />Water Protection <br />Enterprise <br />Federal Clean Water <br />Protection Enterprise, <br />Improvements Other <br />Than Building <br />$80,000 <br />Total $480,000 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. FY 2021-22 CIP Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 16 –4 6/21/2022