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Award Contract to T.E. Roberts, Inc., for the SA-5 Vault Modifications Project <br /> April 2, 2019 <br /> Page 3 <br /> Account No. 06617647-66301). The construction contract balance of $1,146,070 will be <br /> budgeted in the same project account in the Fiscal Year 2019-20 Capital Improvement Program. <br /> Funding for the construction contract is summarized as follows: <br /> Accounting Accounting Unit- <br /> Fiscal Unit-Account Account No. <br /> Year No. Fund Description Description Amount <br /> FY 18-19 06617647- Water Capital Acquisition Wafter Utility Capital $840,980 <br /> 66301 & Construction Projects - Water <br /> FY 19-20 06617647- Water Capital Acquisition Water Utility Capital $1,146,070 <br /> 66301 & Construction Projects - Water <br /> TOTAL CONSTRUCTION CONTRACT: $1,987,050 <br /> APPROVED AS TO FUNDS & ACCOUNTS: <br /> Fuad eiss, PE, PLS Kathryn Do s, CPA <br /> Executive irector Executive Director <br /> Public Wo s Agency Finance and Management Services Agency <br /> FSS/EWGIT <br /> Exhibits: 1. Location Map <br /> 2. Bid Proposal <br /> 3. Construction Contract <br /> 4. Cost Analysis <br /> City Council 23A-3) — 7 5/21/2024 <br />