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Blanket Order Contracts for Vehicle Tires <br />December 6, 2022 <br />Page 2 <br />FISCAL IMPACT <br />Funds are available in the Public Works Agency Fleet Maintenance Equipment <br />Maintenance/Garage Operation account for the current Fiscal Year 2022-2023 and <br />charged back to the various operating departments through monthly vehicle rental <br />charges. Subsequent funding for the remainder of the first year of the contract and the <br />four one-year renewal options, if exercised, will be budgeted and made available. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Year <br />Unit -Account # <br />Description <br />Account <br />Amount <br />Description <br />2022-23 <br />07517100- <br />EQUIP MAINT- <br />Maintenance & <br />(Dec -Jun) <br />62322 <br />GARAGE <br />Repair Machinery & <br />$117,000 <br />OPERATION <br />Equipment <br />2023-24 <br />07517100- <br />EQUIP MAINT- <br />Maintenance & <br />(Jul -Jun) <br />62322 <br />GARAGE <br />Repair Machinery & <br />$200,000 <br />OPERATION <br />Equipment <br />2024-25 <br />07517100- <br />EQUIP MAINT- <br />Maintenance & <br />(Jul -Jun) <br />62322 <br />GARAGE <br />Repair Machinery & <br />$200,000 <br />OPERATION <br />Equipment <br />2026-27 <br />07517100- <br />EQUIP MAINT- <br />Maintenance & <br />(Jul -Jun) <br />62322 <br />GARAGE <br />Repair Machinery & <br />$200,000 <br />OPERATION <br />Equipment <br />2027-28 <br />07517100- <br />EQUIP MAINT- <br />Maintenance & <br />(Jul -Dec) <br />62322 <br />GARAGE <br />Repair Machinery & <br />$83,000 <br />OPERATION <br />Equipment <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 9-2 12/6/2022 <br />