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San Lorenzo Sewer Lift Station <br />August 17, 2021 <br />Page 2 <br />oversight and consistency in delivering the project. These services augment City staff <br />efforts to ensure the timely delivery of the project. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Approval of the requested Appropriation Adjustment will recognize $681,343 in prior year <br />funds balance in the Sewer Connection Fee Fund, Sewer Connection Projects, Prior Year <br />Carry Forward revenue account (No. 05517002-50001), and appropriating the same <br />amount into the Sewer Connection Projects, Improvements Other Than Building <br />expenditure account (No. 05517660-66220). <br />Approval of the amendment to the FY 2021-22 Capital Improvement Program (Exhibit 2) <br />will officially incorporate these funds in the amount of $681,343 to the program. <br />The following table summarizes the funds budgeted for expenditure on construction <br />engineering services to 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 />Prior Authorized Funds <br />Sewer <br />Sewer Connection <br />2019-20 <br />05517660-66220 <br />Connection <br />Projects, <br />$550,000 <br />(06-3510) <br />Fee <br />Improvements <br />Other Than Building <br />Additional Funds Requested <br />Sewer <br />Sewer Connection <br />2021-22 <br />05517660-66220 <br />Connection <br />Projects, <br />$681,343 <br />(06-3510) <br />Fee <br />Improvements <br />Other Than Building <br />Total <br />$1,231,343 <br />EXHIBIT(S) <br />1. Amendment to Agreement with Butier Engineering <br />2. FY 2021-22 Capital Improvement Program Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />