Laserfiche WebLink
North East Annexation Water & Sewer Improvements <br />November 7, 2023 <br />Page 5 <br />expended at the end of the fiscal year will be presented to City Council for approval of <br />carryovers to FY 24-25. <br />Accounting Unit <br />Fund <br />Accounting Unit - <br />r <br />Year ea <br />- Account No. <br />Description <br />Account No. <br />Amount <br />(Project No.) <br />Description <br />Appropriation Adjustment <br />Select Street <br />2023-24 <br />05917660-66220 <br />Select Street <br />Construction, <br />$711,814 <br />(24-6710) <br />Construction <br />Improvements Other <br />Than Buildings <br />05417647-66220 <br />Sanitary <br />Sewer Connection <br />2023-24 <br />(21-6619) <br />Sewer <br />Projects, Improvements <br />$1,529,220 <br />Capital <br />Other Than Buildings <br />Existing Project Budget <br />06617647-66301 <br />Acquisition & <br />Water Utility Capital <br />2023-24 <br />(21-6453) <br />Construction <br />Projects, Water Capital <br />$745,672 <br />Project <br />Total <br />$2,986,706 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. CIP Project Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Steven A. Mendoza, Acting City Manager <br />