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Rousselle Street and Warner Avenue Flood Protection Projects <br />June 6, 2023 <br />Page 3 <br />3 <br />4 <br />7 <br />1 <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 />Descriptio <br />n <br />Accounting Unit, <br />Account No. <br />Description <br />Amount <br />2022-23 16417640-66220 <br />(23-6627) <br /> PWA <br />Enterprise <br />Capital <br />Grants <br />Public Works – Water <br />Quality and Control, <br />Improvements Other <br />Than Building <br />$4,675,000 <br />2022-23 16417640-66220 <br />(23-6628) <br /> PWA <br />Enterprise <br />Capital <br />Grants <br />Public Works – Water <br />Quality and Control, <br />Improvements Other <br />Than Building <br />$1,080,000 <br />Total $5,755,000 <br />EXHIBIT(S) <br />1. Prop 68 FMPRA Award Letter for Rousselle Street Flood Protection Project <br />2. Prop 68 FMPRA Award Letter for Warner Avenue Flood Protection Project <br />3. Rousselle Street Flood Protection Project FY 2022-23 CIP Sheet <br />4. Warner Avenue Flood Protection Project FY 2022-23 CIP Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager