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Waterworks Fittings and Supplies <br />March 5, 2024 <br />Page 2 <br />4 <br />0 <br />6 <br />9 <br />a revised annual aggregate amount not to exceed $1,000,000, for the remainder of the <br />agreement term, for a total aggregate amount of $2,400,000. <br />FISCAL IMPACT <br />Additional funds in the amount of $400,000 are available for expenditure in the current <br />Fiscal Year 2023-24. Funds in the amount of $1,000,000 will be included in the <br />proposed annual budgets for future years for City Council consideration as follows: <br />Fiscal Year Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />Contract (3-Year Term) <br />05617640- <br />63001 <br />Sanitary <br />Sewer <br />Service <br />Sanitary Sewer <br />Service, <br />Miscellaneous <br />Operating Expenses <br />$50,000 <br />06017640- <br />63001 <br />Water Water Production & <br />Supply, Miscellaneous <br />Operating Expenses <br />$50,000 <br />06017641- <br />63001 <br />Water Water System <br />Maintenance, <br />Miscellaneous <br />Operating Expenses <br />$150,000 <br />2023-24 <br />06017646- <br />63001 <br />Water Water Meter Services, <br />Miscellaneous <br />Operating Expenses <br />$150,000 <br />05617640- <br />63001 <br />Sanitary <br />Sewer <br />Service <br />Sanitary Sewer <br />Service, <br />Miscellaneous <br />Operating Expenses <br />$100,000 <br />06017640- <br />63001 <br />Water Water Production & <br />Supply, Miscellaneous <br />Operating Expenses <br />$100,000 <br />06017641- <br />63001 <br />Water Water System <br />Maintenance, <br />Miscellaneous <br />Operating Expenses <br />$400,000 <br />2024-25 <br />06017646- <br />63001 <br />Water Water Meter Services, <br />Miscellaneous <br />Operating Expenses <br />$400,000 <br />2025-26 <br />05617640- <br />63001 <br />Sanitary <br />Sewer <br />Service <br />Sanitary Sewer <br />Service, <br />Miscellaneous <br />Operating Expenses <br />$100,000