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Appropriation Adjustment for Well 38 Reclamation Grant <br />June 21, 2022 <br />Page 2 <br />not exceed 50 percent of the total project cost. The City was notified the Well 38 Project <br />was awarded funding in the full requested amount of $2,000,000. Funds from this award <br />will help offset the estimated overall project cost of $5,400,000. <br />Approval of the appropriation adjustment accepts the Bureau of Reclamation <br />WaterSMART Drought Response Program grant award into the Miscellaneous Revenue, <br />Federal Grant -Direct revenue account and appropriates the funds to the WaterSMART- <br />Watershed Management Program, Reserve Appropriation expenditure account for future <br />year expenditures. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact is associated with the action. <br />FISCAL IMPACT <br />Approval of the requested appropriation adjustment to accept $2,000,000 in Bureau of <br />Reclamation WaterSMART grant funds into the Miscellaneous Revenue, Federal Grant - <br />Direct revenue account (No. 16417002-52000) and appropriate the same amount into the <br />WaterSMART-Watershed Management Program, Reserve Appropriation expenditure <br />account (No. 16417641-69011) for future year expenditures for the Well 38 Water <br />Treatment Project (Project No. 22-6470). <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />— Account No. <br />Description <br />Account Description <br />PWA <br />WaterSmart- <br />2022-23 <br />16417641-69011 <br />Enterprise <br />Watershed Mgmt <br />$2,000,000 <br />Capital <br />Program, Reserve <br />Grants <br />Appropriation <br />EXHIBIT(S) <br />1. Bureau of Reclamation Notice of Award and Assistance Agreement <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />