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Downtown Flood Reduction and Stormwater Infiltration Project <br />March 21, 2023 <br />Page 4 <br />The current fiscal year funding is available in the FY 2022-23 budget and future fiscal <br />year funding will be included in the proposed budgets for City Council consideration. <br />Fiscal <br />Accounting Unit - <br />Fund <br />Accounting Unit -Account <br />Year <br />Account No. <br />Description <br />No. Description <br />Amount <br />(Project No.) <br />Prior Authorized Funds <br />16417644-66220 <br />PWA <br />CNRA Urban Flood <br />2021-22 <br />(22 6622) <br />Enterprise <br />Protection, Improvements <br />$3,800,000 <br />Capital Grants <br />Other Than Building <br />Appropriation Adjustments <br />16417644-66220 <br />PWA <br />CNRA Urban Flood <br />2022-23 <br />(22 6622) <br />Enterprise <br />Protection, Improvements <br />$1,250,000 <br />Capital Grants <br />Other Than Building <br />Federal Clean <br />Federal Clean Water <br />2022-23 <br />05717640-66220 <br />Water <br />Protection Enterprise, <br />$900,000 <br />(22-6622) <br />Protection <br />Improvements Other Than <br />Enterprise <br />Building <br />Total <br />$5,950,000 <br />EXHIBIT(S) <br />1. <br />Location Map <br />2. <br />Bid Proposal <br />3. <br />Construction Contract <br />4. <br />Cost Analysis <br />5. <br />FY 2021-22 C I P Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />