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Contracts for Plumbing Services <br />December 6, 2022 <br />Page 2 <br />FISCAL IMPACT <br />Additional funds in the amount of $165,000 are available for expenditure in the current <br />Fiscal Year 2022-23. Funds in the amount of $370,000 will be included in the proposed <br />annual budgets for future years as follows: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Account Description <br />Renewal Options Three 1-Year Term <br />Parks Recreation <br />01113220-62300 <br />General Fund <br />Community Services- <br />26,250 <br />Zoo, Contract <br />Services -Professional <br />PWA-Park Service <br />01117652-62320 <br />General Fund <br />Enhancement,Maintenance <br />& Repair <br />112,500 <br />Buildings & Ground <br />Civic Center <br />2022-23 <br />07417655-62320 <br />Civic Center <br />Maintenance, <br />7,500 <br />Oct -June <br />Maintenance <br />Maintenance & Repair <br />Buildings & Ground <br />Sanitary Sewer <br />Sanitary Sewer <br />05617640-62300 <br />Service <br />Service, Contract <br />11,250 <br />Services -Professional <br />Water System <br />06017641-62300 <br />Water <br />Maintenance, <br />11,250 <br />Contract Services - <br />Professional <br />Regional <br />PWA-SARTC <br />06717650-62320 <br />Transportation <br />Operations,Maintenance & Repair <br />11,250 <br />Center <br />Buildings & Ground <br />Building <br />Building Maintenance, <br />07317100-62300 <br />Maintenance <br />Contract Services- <br />75,000 <br />Professional <br />Building & Facility, <br />01114403-62300 <br />General Fund <br />Contract Services- <br />22,500 <br />Professional <br />Subtotal: <br />277,500 <br />Parks Recreation <br />01113220-62300 <br />General Fund <br />Community Services- <br />35,000 <br />Zoo, Contract <br />Services -Professional <br />01117652-62320 <br />General Fund <br />PWA-Park ServiceEnhancement, <br />150,000 <br />City Council 8-2 12/6/2022 <br />