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Award Contract for Sewer Lining Materials and Supplies <br />August 20, 2019 <br />Page 2 <br />FISCAL IMPACT <br />Funding for the initial two-year term, FY 2019-20 through FY 2020-21, and three subsequent one- <br />year renewal periods will be budgeted and made available in the account specified below: <br />Fiscal Year <br />Accounting <br />Unit- <br />Fund <br />Account Unit Account <br />Amount <br />Account# <br />Description <br />Description <br />FY 2019-20 <br />05617640- <br />Sanitary Sewer <br />Sanitary Sewer Service, <br />$300,000 <br />63001 <br />Service <br />Miscellaneous Operating Expenses <br />FY 2020-21 <br />05617640- <br />Sanitary Sewer <br />Sanitary Sewer Service, <br />$300,000 <br />63001 <br />Service <br />Miscellaneous Operating Expenses <br />FY 2021-22 <br />05617640- <br />Sanitary Sewer <br />Sanitary Sewer Service, <br />$300,000 <br />63001 <br />Service <br />Miscellaneous Operating Expenses <br />FY 2022-23 <br />05617640- <br />Sanitary Sewer <br />Sanitary Sewer Service, <br />$300,000 <br />63001 <br />Service <br />Miscellaneous Operating Expenses <br />05617640- <br />Sanitary Sewer <br />Sanitary Sewer Service, <br />$300,000 <br />rt <br />63001 <br />Service <br />Miscellaneous Operating Expenses <br />Total <br />$1,500,000 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />�_A V L)r'6� " <br />Fuad S. Weiss, PE, PLS Kathryn Downs, CPA <br />Executiv Director Executive Director <br />Public W ks Agency Finance and Management Services Agency <br />22A-3 <br />