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Agreement with Pest Options, Inc. to provide integrated pest management and pest control <br />services at city parks and facilities, Santa Ana Zoo and Civic Center <br />January 21, 2020 <br />Page 3 <br />Funds will be budgeted and made available in the following accounts for the specified fiscal years <br />of the remainina term: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Annual <br />Year <br />Unit -Account # <br />Description <br />Description <br />Amount <br />FY 20-21 <br />01113250- <br />General Fund <br />PRCSA-Park Facilities, <br />$688,038.16 <br />to 22-23 <br />62320 <br />Maint. & Repair / Bldng. & <br />Ground <br />FY 20-21 <br />01113220- <br />General Fund <br />PRCSA-Zoo, <br />$37,892.80 <br />to 22-23 <br />62300 <br />Contract Services -Professional <br />FY 20-21 <br />07413250- <br />Civic Center <br />PRCSA-Civic Center Reg. <br />$61,662.70 <br />to 22-23 <br />62320 <br />Fund <br />Maint., <br />Maint. & Repair / Bldng. & <br />Ground <br />Annual Total <br />$787,593.66 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Description <br />FY 23-24 <br />01113250- <br />General Fund <br />PRCSA-Park Facilities, <br />$401,355.60 <br />62320 <br />Maint. & Repair / Bldng. & <br />Ground <br />FY 23-24 <br />01113220- <br />General Fund <br />PRCSA-Zoo, <br />$22,104.13 <br />62300 <br />Contract Services -Professional <br />FY 23-24 <br />07413250- <br />Civic Center <br />PRCSA-Civic Center Reg. <br />$35,969.90 <br />62320 <br />Fund <br />Maint., <br />Maint. & Repair / Bldng. & <br />Ground <br />Total FY 23-24 <br />$459,429.63 <br />The total agreement amount of the four-year term is $3,150,374.64. <br />Lisa Rudloff Kathryn Downs, CPA <br />Executive Director Executive Director <br />Parks, Recreation, and Community Finance and Management Services Agency <br />Services Agency <br />25E-3 <br />