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Agenda Packet_2022-12-06
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Agenda Packet_2022-12-06
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12/7/2022 1:40:07 PM
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Agenda Packet
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12/6/2022
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Contracts for Plumbing Services <br />December 6, 2022 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Account Description <br />Maintenance & Repair <br />Buildings & Ground <br />Civic Center <br />2023-24 <br />07417655-62320 <br />Civic Center <br />Maintenance, <br />10,000 <br />Jul -Jun <br />Maintenance <br />Maintenance & Repair <br />Buildings & Ground <br />Sanitary Sewer <br />Sanitary Sewer <br />05617640-62300 <br />Service <br />Service, Contract <br />15,000 <br />Services -Professional <br />Water System <br />06017641-62300 <br />Water <br />Maintenance, <br />15,000 <br />Contract Services - <br />Professional <br />Regional <br />PWA-SARTC <br />06717650-62320 <br />Transportation <br />Operations,Maintenance <br />15,000 <br />Center <br />& Repair <br />Buildings & Ground <br />Building <br />Building Maintenance, <br />07317100-62300 <br />Maintenance <br />Contract Services- <br />100,000 <br />Professional <br />Building & Facility, <br />01114403-62300 <br />General Fund <br />Contract Services- <br />30,000 <br />Professional <br />Subtotal: <br />370,000 <br />Parks Recreation <br />01113220-62300 <br />General Fund <br />Community Services- <br />35,000 <br />Zoo, Contract <br />Services -Professional <br />PWA-Park Service <br />01117652-62320 <br />General Fund <br />Enhancement,Maintenance <br />& Repair <br />150,000 <br />Buildings & Ground <br />Civic Center <br />2024-25 <br />07417655-62320 <br />Civic Center <br />Maintenance, <br />10,000 <br />Jul -Jun <br />Maintenance <br />Maintenance & Repair <br />Buildings & Ground <br />Sanitary Sewer <br />Sanitary Sewer <br />05617640-62300 <br />Service <br />Service, Contract <br />15,000 <br />Services -Professional <br />06017641-62300 <br />Water <br />Water System <br />15,000 <br />Maintenance, <br />City Council 8-3 12/6/2022 <br />
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