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Award Contract Stephen Doreck Equipment Rentals, Inc. - <br />Thornton Park Neighborhood Water Main Improvements Project <br />June 4, 2019 <br />Page 4 <br />Fiscal <br />Accounting Unit — <br />Fund <br />Accounting Unit - <br />Year <br />Account No. <br />Description <br />Account No. <br />Amount <br />Project No. <br />Descri tion <br />FY 19-20 <br />06617647-66301 <br />Water Utility <br />Acquisition & <br />Water Utility Capital <br />Project Fund, Water <br />$2,158,482 <br />July -June <br />(15-6448) <br />Construction <br />Capital Project <br />Total <br />$2,158,482 <br />All Funds are scheduled for expenditure in Fiscal Year 2019-20. <br />M c, t '- ' a h" <br />Fuad S. Sweiss, PE, PLS <br />Executive Director <br />Public Works Agency <br />FSS/EWG/RR <br />Exhibits: 1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />LqA-��M <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />23A-4 <br />