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Flower Street Sewer Main Improvements <br />November 16, 2021 <br />Page 4 <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver construction of 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 />APPROPRIATION ADJUSTMENT <br />Sanitary <br />Capital Recovery <br />2021-22 <br />05417647-66220 <br />Sewer <br />Charges, <br />$1,685,502.00 <br />(18-6616) <br />Capital <br />Improvements Other <br />Than Building <br />EXISTING PROJECT APPROVED BUDGET <br />Sewer <br />Sewer Connection <br />2021-22 <br />05517660-66220 <br />Connection <br />Projects, <br />$2,000,000.00 <br />(18-6616) <br />Fee <br />Improvements Other <br />Than Building <br />05417647 - <br />Sanitary <br />Capital Recovery <br />2021-22 <br />66220 <br />Sewer <br />Charges, <br />$970,000.00 <br />(18-6616) <br />Capital <br />Improvements Other <br />Than Building <br />Total <br />$4,655,502.00 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. Amendment to Fiscal Year 2021-22 CIP <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />