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Willard Neighborhood Water and Sewer Main Improvements <br />December 20, 2022 <br />Page 4 <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit — <br />Year <br />— Account No. <br />Description <br />Account No. <br />Amount <br />Description <br />Capital Recovery <br />2022-23 <br />05417647-66220 <br />Sanitary Sewer <br />Charges - <br />$2,612,420 <br />(Proj. 16-6466) <br />Capital <br />Improvements Other <br />Than Building <br />TOTAL: <br />$4,112,420 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. FY 2022-23 Capital Improvement Program Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />