ATTACHMENT 1 – BUDGET DATA SHEET
PURCHASE EZ VALVES USING ARPA FUND
Source of Funds
Project 44054 Orangethorpe Avenue – Harbor to Lemon:
ARPA Funds (38) appropriated to Water Fund (Fund 44) $1,500,766 Funds expended on Project -$1,428,196
Remaining Funds $71,804
Project 44062 Orangethorpe Avenue – State College to Placentia:
ARPA Funds (38) appropriated to Water Fund (Fund 44) $1,499,234 Estimated Funds expended on Project -$1,321,862
Remaining Funds $177,372
TOTAL $249,176
Expenditures
Sequoia Wet Barrel Fire Hydrants $12,507
Hydro Hitch HFF Dechlorinating Diffusers $21,002
EZ Valves $184,748
TOTAL $218,257