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Well 32 Rehabilitation Project <br />May 2, 2023 <br />Page 5 <br />3 <br />4 <br />0 <br />5 <br />Fiscal <br />Year <br />Accounting Unit <br />- Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit - <br />Account No. <br />Description <br />Amount <br />Existing Project Budget <br />2022-23 06617647-66301 <br />(13-6433) <br />Acquisition & <br />Construction <br />Water Utility Capital <br />Projects, Water Capital <br />Project <br />$10,461,980 <br />2022-23 16417641-66220 <br />(13-6433) <br />PWA <br />Enterprise <br />Capital <br />Grants <br />WaterSMART- <br />Watershed <br />Management Program, <br />Improvements Other <br />Than Buildings <br />$750,000 <br />Total $15,409,805 <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: Kristine Ridge, City Manager <br />  <br />  <br />City Council 15 – 5 5/2/2023