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Proposition 1 Integrated Regional Water Management Grant Projects <br />April 16, 2024 <br />Page 3 <br />The final design phase of the project will start upon approval of the Proposition 1 IRWM <br />grant funding and take approximately 1-year to complete. Construction is anticipated to <br />start in fall 2025. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. The project design <br />consultant will assess the environmental impact of this project in compliance with the <br />California Environmental Quality Act (CEQA). <br />FISCAL IMPACT <br />Approval of the requested appropriation adjustments will accept Proposition 1 IRWM <br />grant funding of $5,998,268 from the California Department of Water Resources into the <br />PWA Enterprise Capital Grants, Miscellaneous Revenue, State Grants -Indirect <br />Revenue Account (No. 16417002-52027) and appropriate the same amount into the <br />Proposition 1 IRWM Program, Improvements Other than Buildings (No. 16417643- <br />66220). With the approval of the amendments to the FY 2023-24 Capital Improvement <br />Program, funds will be budgeted and available for expenditure in FY 2023-24 (Exhibits 2 <br />& 3). The remaining balance not expended at the end of the fiscal year will be presented <br />to the City Council for approval of carryovers to FY 2024-25. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver this project. <br />Accounting Unit - <br />Fund <br />Accounting Unit, <br />Fiscal Year <br />Account No. <br />Description <br />Account No. Description <br />Amount <br />(Project No.) <br />Appropriation Adjustments <br />16417643-66220 <br />PWA <br />Prop 1 IRWM Program, <br />2023-24 <br />(24-6604) <br />Enterprise <br />Improvements Other Than <br />$2,603,525 <br />Capital Grants <br />Buildings <br />16417643-66220 <br />PWA <br />Prop 1 IRWM Program, <br />2023-24 <br />(19-6423) <br />Enterprise <br />Improvements Other Than <br />$3,394,743 <br />Capital Grants <br />Buildings <br />Total <br />$5,998,268 <br />EXHIBIT(S) <br />1. Prop 1 IRWM Round 2 Funding Award List <br />2. SAZCAD Project FY 2023-24 CIP Sheet <br />3. New Washington Well Project FY 2023-24 CIP Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, Acting City Manager <br />