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Lincoln Avenue Water and Sewer Main Improvements <br />March 21, 2023 <br />Page 2 <br />FISCAL IMPACT <br />Funds for this action have been transferred from previously appropriated funds for the <br />Fisher Park Neighborhood Water Improvements Project (Project No. 19-6429) to the <br />Lincoln Avenue Water and Sewer Main Improvements Project (Project Nos. 22-6468 <br />and 22-6620) and are available for expenditure in the current Fiscal year 2022-23 as <br />shown below: <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit - <br />Amount <br />Year <br />— Account # <br />Description <br />Account No. <br />Description <br />Prior Authorized Funds <br />2021-22 <br />06617647-66301 <br />Acquisition & <br />Water Utility Capital <br />$1,643,000 <br />(22-6468) <br />Construction <br />Projects, Water <br />Capital Project <br />2021-22 <br />05417647-66220 <br />Sanitary Sewer <br />Capital Recovery <br />$700,000 <br />(22-6620) <br />Capital <br />Charges, <br />Improvements Other <br />than Building <br />Total Contract Amount <br />$2,343,000 <br />EXHIBIT(S) <br />1. Location Map <br />Submitted By: Nabil Saba, P. E., Executive Director - Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 14 — 2 3/21/2023 <br />