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Agenda Packet_2022-12-20
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Agenda Packet_2022-12-20
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Agenda Packet
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12/20/2022
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Amend Agreement for Hardscape Pavement Cleaning and Infectious Waste Removal <br />December 20, 2022 <br />Page 2 <br />Staff recommends increasing the current agreement with Superior Property Services, Inc. <br />by an amount of $700,000, for a revised total agreement amount not to exceed <br />$1,966,568 for the remainder of the agreement term (Exhibit 1). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Additional $700,000 ARPA funds are available for expenditure in the current Fiscal Year <br />2022-23 through Fiscal Year 2025-26. Any unspent ARPA funds allocated for this <br />expenditure will be carryforward until funds are exhausted through the term of the <br />agreement. <br />Additional funds: <br />Fiscal Year <br />Accounting <br />Accounting Unit - <br />Unit — <br />Fund <br />Account No. <br />Total <br />Account No. <br />Description <br />Description <br />(Project No.) <br />FY 2022-23 <br />18117013- <br />American <br />ARPA — PWA <br />through <br />66200 <br />Rescue Plan <br />Buildings & Building <br />$700,000 <br />FY 2025-26 <br />22-1402 <br />Act ARPA <br />Improvements <br />Prior Approval: <br />Civic Center <br />2022-23 <br />07417655- <br />Civic Center <br />Maintenance - <br />Maintenance & <br />$316,642 <br />(July -June) <br />62320 <br />Maintenance <br />Repair Buildings & <br />Grounds <br />Civic Center <br />2023-24 <br />07417655- <br />Civic Center <br />Maintenance - <br />Maintenance & <br />$316,642 <br />(July -June) <br />62320 <br />Maintenance <br />Repair Buildings & <br />Grounds <br />Civic Center <br />2024-25 <br />07417655- <br />Civic Center <br />Maintenance - <br />Maintenance & <br />$316,642 <br />(July -June) <br />62320 <br />Maintenance <br />Repair Buildings & <br />Grounds <br />Civic Center <br />2025-26 <br />07417655- <br />Civic Center <br />Maintenance - <br />Maintenance & <br />$316,642 <br />(July -June) <br />62320 <br />Maintenance <br />Repair Buildings & <br />Grounds <br />Total <br />$1,966,568 <br />City Council 22 — 2 12/20/2022 <br />
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