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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 />Fundina for the construction contract is summarized as follows: <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Fuad . eiss, PE, PLS Kathryn Do s, CPA SC tYbb <br />Executive irector Executive Director <br />Public Wo s Agency Finance and Management Services Agency <br />Exhibits: 1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />23A-3 <br />Accounting <br />Accounting Unit - <br />Fiscal <br />Unit -Account <br />Account No. <br />Year <br />No. <br />Fund Description <br />Description <br />Amount <br />FY 18-19 <br />06617647- <br />Water Capital Acquisition <br />Water Utility Capital <br />$840,980 <br />66301 <br />& Construction <br />Projects - Water <br />FY 19-20 <br />06617647- <br />Water Capital Acquisition <br />Water Utility Capital <br />$1,146,070 <br />66301 <br />& Construction <br />Projects - Water <br />TOTAL CONSTRUCTION CONTRACT: <br />$1,987,050 <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Fuad . eiss, PE, PLS Kathryn Do s, CPA SC tYbb <br />Executive irector Executive Director <br />Public Wo s Agency Finance and Management Services Agency <br />Exhibits: 1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />23A-3 <br />