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Lake Management Services <br />February 21, 2023 <br />Page 2 <br />3 <br />2 <br />4 <br />5 <br />In accordance with the RFP, staff recommends awarding a contract to Diversified <br />Waterscapes, Inc. (Exhibit 1) The proposals contained a clear path toward achieving <br />City goals and objectives as required by the RFP. <br />FISCAL IMPACT <br />Funds are available for expenditure in the current Fiscal Year 2022-23 and will be <br />budgeted in subsequent fiscal years, subject to City Council approval. Staff will request <br />a budget carryover to the next fiscal year for any unspent budget necessary to complete <br />the project. <br />Fiscal <br />Year <br />Accounting <br />Unit-Account <br /># <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 22-23 <br />Feb-June <br />01117651- <br />62320 <br />General <br />Fund <br />Park Maintenance <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />$73,988 <br />FY 23-24 01117651- <br />62320 <br />General <br />Fund <br />Park Maintenance <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />$177,572 <br />FY 24-25 01117651- <br />62320 <br />General <br />Fund <br />Park Maintenance <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />$177,572 <br />FY 25-26 01117651- <br />62320 <br />General <br />Fund <br />Park Maintenance <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />$177,572 <br />FY 26-27 01117651- <br />62320 <br />General <br />Fund <br />Park Maintenance <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />$177,572 <br />FY 27-28 <br />July-Jan <br />01117651- <br />62320 <br />General <br />Fund <br />Park Maintenance <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />$103,584 <br />TOTAL $887,860 <br />EXHIBIT(S) <br />1. Agreement with Diversified Waterscapes, Inc. <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />  <br />City Council 15 – 2 2/21/2023 <br />