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Award Construction Contract to Quality Fence Co., Inc. <br />June 21, 2022 <br />Page 4 <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver this project. <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit - <br />Y <br />Year <br />- Account No. <br />Description <br />Account No. <br />Amount <br />(Project No.) <br />Description <br />Existing Project Budget <br />Federal Clean <br />Federal Clean Water <br />2021-22 <br />05717640-66220 <br />Water Protection <br />Protection Enterprise, <br />$400,000 <br />(22-6469) <br />Enterprise <br />Improvements Other <br />Than Building <br />Appropriation Adjustment <br />Federal Clean <br />Federal Clean Water <br />2021-22 <br />05717640-66220 <br />Water Protection <br />Protection Enterprise, <br />$80,000 <br />(22-6469) <br />Enterprise <br />Improvements Other <br />Than Building <br />Total <br />$480,000 <br />EXHIBIT(S) <br />1. <br />Location Map <br />2. <br />Bid Proposal <br />3. <br />Construction Contract <br />4. <br />Cost Analysis <br />5. <br />FY 2021-22 C I P Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />