Laserfiche WebLink
South Main Corridor Appropriation Adjustments and Agreement Amendment <br />July 19, 2022 <br />Page 4 <br />All funds are available for expenditure in Fiscal Year 2022-23; however, any remaining <br />balances not expended at the end of the fiscal year will be carried forward into FY 2023- <br />24 for expenditure. <br />The following table summarizes the $1,421,144.72 that will be made available by this <br />Council action to fund the additional construction costs: <br />Fiscal <br />Accounting Unit— <br />Fund <br />Accounting Unit — <br />Year <br />Account No. <br />Description <br />Account No. <br />Amount <br />Project No. <br />Description <br />APPROPRIATION ADJUSTMENTS <br />Water Utility Capital <br />2022-23 <br />06617647-66301 <br />Water <br />Projects, <br />$291,000 <br />( Proj. 21-6461) <br />Water Capital <br />Project <br />PWA Service <br />01117017-66220 <br />Enhancement, <br />2022-23 <br />(Proj. 17-9001) <br />General Fund <br />Improvements <br />$1,000,000 <br />Other Than <br />Building <br />REALLOCATION OF FUNDS <br />Gas Tax HUTA <br />05917663-66220 <br />Select Street <br />2103, <br />2022-23 <br />(From Proj.20-6956 <br />Construction <br />Improvements <br />$130,144.72 <br />To Proj. 20-6958) <br />Other <br />Than Building <br />Total: <br />$1,421,144.72 <br />EXHIBIT(S) <br />1. Location Map <br />2. Amendments to Fiscal Year 2022-23 CIP <br />3. Amendment to Agreement with Butier Engineering <br />4. Revised Cost Analysis <br />Submitted By: Nabil Saba, P.E., Executive Director— Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 23 — 4 7/19/2022 <br />