Attachment B - Funding Breakdown Over Contract Term

City Council and Concurrent Authorities
January 24, 2023

Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

CONTRACT TERM
FY 2022-23
AMOUNT
FY 2023-24
AMOUNT
FY 2024-25

AMOUNT TOTALS
Calendar Year 2023:

Through Dec. 31, 2023 994,000$
-$
-$
994,000$
Calendar Year 2024:

Through Dec. 31, 2024 -
$
1,007,000$ -$
1,007,000$
Calendar Year 2025:

Through Dec. 31, 2025 -
$
-$
1,007,000$ 1,007,000$
TOTALS 994,000$
1,007,000$ 1,007,000$ 3,008,000$

FUNDING BREAKDOWN OVER CONTRACT TERM
Purchase of Hot Mix Asphalt, Project No. WD23003

ATTACHMENT B

City Council and Concurrent AuthoritiesJanuary 24, 2023