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Award Contract to C.S. Legacy Construction, Inc. Center Street Urban Greening Project <br />July 16, 2019 <br />Page 5 <br />Fiscal Year <br />Accounting Unit- <br />Account No. <br />Fund Description <br />Accounting Unit - Account No. <br />Amount <br />(Project No.) <br />Description <br />FY 2019-20 <br />31413260-66220 <br />(17-2674) <br />Residential <br />A&D District 4 - Improvements <br />$54,226 <br />Funded FY 16-17 <br />Development District 4 <br />Other Than Building <br />FY 2019-20 <br />31413260-66220 <br />Residential <br />A&D District 4 - Improvements <br />$420,000 <br />(17-2674) <br />Development District 4 <br />Other Than Building <br />FY 2019-20 <br />05113263-66220 <br />Capital Outlay Fund <br />Park Improvements - <br />Improvements Other Than <br />$53,942 <br />(17-3-66 <br />Building <br />FY 2019-20 <br />022132(17-00-6600-66220 <br />PRCSA Fees & <br />PRCSA Fee & Donation - <br />2674) <br />Donation <br />Improvements Other Than <br />$93,045 <br />(Carnival Revenue) <br />Buildings <br />Total Funds Available: <br />$1,077,491 <br />PENDING CARRYFORWARD REQUEST <br />FY 2019-20 <br />01113250-66220 <br />General Fund <br />PRCSA — Park Facilities - <br />Improvements Other Than <br />$160,939 <br />(17-0-66 <br />Buildings <br />Total Construction Delivery Cost. <br />$1,238,430 <br />All available funds are scheduled for expenditure in Fiscal Year 2019-20. <br />Fuad S. �weiss, PE, PLS <br />Executiv Director <br />Public W(*ks Agency n <br />Lis udloff <br />ecutive Director <br />Parks, Recreation, and Community <br />Services Agency <br />EWG/TC/MO <br />Exhibits: 1. Location Map & Photo <br />2. Concept Drawing <br />3. Bid <br />4. Construction Contract <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Dowfis, CPA 061 01) �-2-1-,514,3a hS <br />Executive Director r,,r 01 <br />Finance and Management Services Agency <br />20A-5 <br />