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Approve an Agreement with Tetra Tech, Inc. <br />May 17, 2022 <br />Page 3 <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />- Account # <br />Description <br />Account Description <br />06617647-66301 <br />Water Utility Capital <br />2018-19 <br />Water <br />Projects, Water Capital <br />$225,000 <br />(19-6496) <br />Project <br />Water Utility Capital <br />2019-20 <br />06617647-66301 <br />Water <br />Projects, Water Capital <br />$235,000 <br />(19-6496) <br />Project <br />Appropriation <br />Adjustment <br />06617647-66301 <br />Water Utility Capital <br />2021-22 <br />Water <br />Projects, Water Capital <br />$270,000 <br />(19-6496) <br />Project <br />Total: <br />$830,000 <br />The following table summarizes the funds budgeted and available for expenditure on this <br />agreement by fiscal year. <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />- Account # <br />Description <br />Account Description <br />Contract (3-Year Term) <br />2021-22 <br />06617647-66301 <br />Water Utility Capital <br />(May- <br />(19-6496) <br />Water <br />Projects, Water Capital <br />$30,000 <br />June) <br />Project <br />2022-23 <br />06617647-66301 <br />Water Utility Capital <br />(July- <br />(19-6496) <br />Water <br />Projects, Water Capital <br />$325,000 <br />June) <br />Project <br />2023-24 <br />06617647-66301 <br />Water Utility Capital <br />(July- <br />(19-6496) <br />Water <br />Projects, Water Capital <br />$325,000 <br />June) <br />Project <br />2024-25 <br />06617647-66301 <br />Water Utility Capital <br />(July -May) <br />(19-6496) <br />Water <br />Projects, Water Capital <br />$50,000 <br />Project <br />Optional Two -Year Extension <br />2024-25 <br />06617647-66301 <br />Water Utility Capital <br />(May- <br />(19-6496) <br />Water <br />Projects, Water Capital <br />$40,000 <br />June) <br />Project <br />2025-26 <br />06617647-66301 <br />Water Utility Capital <br />(July- <br />(19-6496) <br />Water <br />Projects, Water Capital <br />$40,000 <br />June) <br />Project <br />