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Washington Well Improvements: Well Drilling <br />July 18, 2023 <br />Page 4 <br />expended at the end of the fiscal year will be presented to City Council for approval of <br />carrvovers to FY 24-25. <br />Accounting Unit <br />Fund <br />Accounting Unit - <br />r <br />Year ea <br />- Account No. <br />Description <br />Account No. <br />Amount <br />(Project No.) <br />Description <br />Prior Authorized Funds Transfers <br />06617647-66301 <br />Acquisition & <br />Water Utility Capital <br />2023-24 <br />(From 19-6433 <br />Construction <br />Projects, Water Capital <br />$600,034 <br />To 19-6423) <br />Project <br />ExistingProject Budget <br />06617647-66301 <br />Acquisition & <br />Water Utility Capital <br />2023-24 <br />(19-6423) <br />Construction <br />Projects, Water Capital <br />$2,092,240 <br />Project <br />PWA <br />WaterSMART- <br />2023-24 <br />16417641-66220 <br />Enterprise <br />Watershed Mgmt Prog, <br />$740,000 <br />(19-6423) <br />Capital <br />Improvements Other <br />Grants <br />Than Buildings <br />Total <br />$3,432,274 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. CIP Project Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />