To authorize the Director of the Department of Public Utilities to enter into a construction contract with Harold J. Becker Company for the 910 Dublin Road Garage Roof project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of funds and appropriation between projects in the Water Bond Fund; and to authorize the expenditure of up to $568,605.00 for the project. ($568,605.00)

This item authorizes the Director of Public Utilities to award a construction contract to Harold J. Becker Company for the 910 Dublin Road Garage Roof project. The total expenditure for this project is authorized up to $568,605.00.

Key actions include:

• Contract Award: Authorization to enter into a construction contract with Harold J. Becker Company.
• Budget Amendment: An amendment to the 2025 Capital Improvement Budget is authorized.
• Fund Transfer: Funds will be transferred and appropriated between projects within the Water Bond Fund.
• Expenditure Authorization: Up to $568,605.00 is authorized for the project. This includes $555,680.00 for the prime contractor and $10,925.00 for asbestos abatement.
• Funding Source: A transfer of $69,905.00 from the "Miscellaneous Water Facilities" project (P690026-100000) to the "910 Dublin Road Garage Roof Replacement" project (P690026-100015) is authorized within the Water Bond Fund.