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North East Annexation Water & Sewer Improvements <br />November 7, 2023 <br />Page 5 <br />3 <br />8 <br />1 <br />6 <br />expended at the end of the fiscal year will be presented to City Council for approval of <br />carryovers to FY 24-25. <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 />Appropriation Adjustment <br />2023-24 05917660-66220 <br />(24-6710) <br />Select Street <br />Construction <br />Select Street <br />Construction, <br />Improvements Other <br />Than Buildings <br />$711,814 <br />2023-24 05417647-66220 <br />(21-6619) <br />Sanitary <br />Sewer <br />Capital <br />Sewer Connection <br />Projects, Improvements <br />Other Than Buildings <br />$1,529,220 <br />Existing Project Budget <br />2023-24 06617647-66301 <br />(21-6453) <br />Acquisition & <br />Construction <br />Water Utility Capital <br />Projects, Water Capital <br />Project <br />$745,672 <br />Total $2,986,706 <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: Steven A. Mendoza, Acting City Manager <br />  <br />  <br />City Council 25 – 5 11/7/2023